27000372-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|27000372
- Contract number
- 27000372
- Issued by
- Texas
About this file
This Purchase Order No. 27000372, issued on September 4, 2026, represents a procurement transaction between the Texas Department of Banking (purchasing agency) and WorkQuest Inc. (contractor). The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Daniel Skipper serving as the purchaser. The transaction involves delivery to the Texas Department of Banking's office located at 2601 North Lamar, Austin, Texas. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items of office supplies and materials totaling $1,990.11. Items include toilet paper (4 cases at $47.72 per case), recycled bond paper (18 cartons at $75.79 per carton), correction tape, picture frames, self-stick flags, steno notebooks, redaction tape, and paper clips. All items are sourced from established term contracts with delivery dates ranging from September 18 to October 5, 2026, with delivery windows of 14 to 30 days. Manufacturers include South Texas Lighthouse, Skilcraft, 3M, Camino Real, and Bazic. The order emphasizes environmentally sustainable procurement, with several items specified as recycled or containing post-consumer recycled content. Freight is included in most quoted prices, and quantity price breaks are noted for certain line items.
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Text version
Purchase Order PO No. 27000372
Order Date: 9/4/2026
Internal Tracking No.: 27-030
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 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: 9/18/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Order Date: 9/4/2026
Internal Tracking No.: 27-030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/24/2026 Manufacturer Name: Skilcraft
18 CRTN 75.79 $1,364.22
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
12 EACH 2.36 $28.32
4 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060222238-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026
MPN: 05060222220
Manufacturer Name: Camino Real
12 EACH 13.35 $160.20
5 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: 9/18/2026
MPN: OFA1402
Manufacturer Name: 3M
12 PACK 3.63 $43.56
Order Date: 9/4/2026
Internal Tracking No.: 27-030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
7 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 61502030103
Manufacturer Name: Skilcraft
12 EACH 2.87 $34.44
8 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
Total $1,990.11
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