26212398-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212398
- Contract number
- 26212398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212398) issued by the Texas Department of Banking on March 2, 2026, for purchases from WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to the Texas Department of Banking at 2601 North Lamar in Austin and shipped to their Dallas location at 4100 Alpha Road, Suite 875. The purchaser is Christopher Wood, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three office supply items totaling $47.57: a Skilcraft Dry Erase System with markers, eraser, and cleaner ($19.06); a Bangkit Legal Ruled Junior Size notepad ($14.04); and a 3M Self Stick Note Pad in neon colors ($14.47). All items are sourced under existing term contracts (620-S1 and 615-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of March 16, 2026. The order qualifies for Texas state sales tax exemption as a purchase for the exclusive use of the State of Texas, and federal excise taxes are waived per state policy.
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Text version
Purchase Order PO No. 26212398
Order Date: 3/2/2026
Internal Tracking No.: 451-26-125
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26212398
Order Date: 3/2/2026
Internal Tracking No.: 451-26-125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Total $47.57
File details come from the government source that posted it. Updated .