26240703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26240703
- Contract number
- 26240703
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240703) issued by the Texas Department of Banking, Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 13, 2026, by Purchaser Daniel Skipper. The goods are to be billed to and shipped to the Texas Department of Banking locations in Austin and Dallas, Texas, respectively.
The purchase order is for two sets of dry erase systems manufactured by Skilcraft, each containing four fine markers, eight chisel tip markers, an eraser, and cleaner, with freight included. The unit price is $19.06 per set, resulting in a total order value of $38.12. The order is placed under Contract 620-S1, a term contract, with an expected delivery date of April 27, 2026 (14 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26240703
Order Date: 4/13/2026
Internal Tracking No.: 451-26-153
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
Tom Susany
(972) 241-1426 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 -
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 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: 4/27/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .