27000080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27000080
- Contract number
- 27000080
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000080) issued by the Texas Department of Banking, Statewide Procurement Division on September 1, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Daniel Skipper of the Texas Department of Banking, and the order is to be shipped to Sonya Simmons at the department's Dallas location (4100 Alpha Road, Suite 875, Dallas, TX 75244). The transaction operates under a state and city sales tax exemption as allowed under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: Packaging Tape 6 Pack with freight included (Skilcraft MPN: OFA1402, Commodity Code 83255190002), procured under Contract 832-S1 (a term contract). The quantity ordered is 2 units at a unit price of $12.31 per each, resulting in an extended price of $24.62. The delivery date is scheduled for September 15, 2026, with an agreed upon delivery timeframe of 14 days from order placement. The total order value is $24.62, with no additional charges or taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27000080
Order Date: 9/1/2026
Internal Tracking No.: 27-018
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
Sonya Simmons
(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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $24.62
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