26269838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269838
- Contract number
- 26269838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269838) issued by the Texas Department of Banking on June 15, 2026, for procurement from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to the Texas Department of Banking at 2601 North Lamar, Austin, TX 78705-4294, with Daniel Skipper identified as the receiving contact. The purchase is made under a state and city sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes and sales taxes for the exclusive use of state agencies.
The order consists of 25 sets of Index Tab Makers (Avery model 11416), clear tab style with 5 tabs and 3-hole punch capability, at a unit price of $4.50 per set for a total extended price of $112.50. The order references Contract 615-S1 (Term contract type) with a standard delivery timeframe of 14 days from the order date, with delivery scheduled for June 29, 2026. Freight charges apply to orders less than $25. The total purchase order amount is $112.50, with no additional charges or option periods noted.
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Text version
Purchase Order PO No. 26269838
Order Date: 6/15/2026
Internal Tracking No.: 26-211
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
Daniel Skipper
(512) 270-2718
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 61539 61539161 Index Tab Maker, Clear Tab, 5 Tabs, 3 Hole Punch, White, Avery 11416, 1 Set/Pkg.Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: 11416
Manufacturer Name: Avery
25 SET 4.50 $112.50
Total $112.50
File details come from the government source that posted it. Updated .