26334993-0.pdf
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- Attached to
- TX|485-S1|26334993
- Contract number
- 26334993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334993) issued by the Texas Department of Banking on August 20, 2026, to procure goods from WorkQuest, Inc., an approved contractor. The order is addressed to the Texas Department of Banking's location at 2601 North Lamar in Austin, Texas, with delivery directed to Daniel Skipper at the same address. The purchase is made under the State of Texas sales tax exemption authority, and the order references a term contract (485-S1) for the commodity.
The purchase order covers trash can liners specified as LLDPE 0.9375 mil, 10-gallon capacity black bags with freight included. The order quantity is 4 cases at a unit price of $80.43 per case, resulting in an extended price of $321.72. The delivery is scheduled for September 3, 2026, with an estimated delivery timeframe of 14 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26334993
Order Date: 8/20/2026
Internal Tracking No.: 26-274
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 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
4 CASE 80.43 $321.72
Total $321.72
File details come from the government source that posted it. Updated .