26240402-0.pdf
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- Attached to
- TX|640-S1|26240402
- Contract number
- 26240402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240402) issued by the Texas Department of Banking on April 9, 2026, for office supplies and materials. The ordering agency is the Texas Department of Banking (Agency 451), represented by purchaser Daniel Skipper. The contractor is WorkQuest, Inc., located in Austin, Texas. All items are to be delivered to the Texas Department of Banking at 2601 North Lamar, Austin, TX 78705-4294.
The order comprises seven line items totaling $2,037.96 and includes standard office supplies: 20 cartons of recycled bond paper ($1,515.80), 36 white legal pads ($72.36), 48 yellow legal pads ($126.72), 2 boxes of 0.7mm lead refills ($22.22), 4 dozen mechanical pencils ($73.68), 10 packs of self-stick flags ($36.30), and 4 cases of recycled content toilet paper ($190.88). All items are procured under term contracts with various delivery dates ranging from April 20 to May 11, 2026, and delivery windows of 10 to 30 days. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26240402
Order Date: 4/9/2026
Internal Tracking No.: 451-26-149
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
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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 -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/29/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Order Date: 4/9/2026
Internal Tracking No.: 451-26-149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 00597
Manufacturer Name: Bazic
48 EACH 2.64 $126.72
4 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026
2 BOX 11.11 $22.22
5 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
4 DOZ 18.42 $73.68
6 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
7 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Order Date: 4/9/2026
Internal Tracking No.: 451-26-149
Total $2,037.96
File details come from the government source that posted it. Updated .