27001853-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001853
- Contract number
- 27001853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001853) issued by the Texas Department of Banking on September 16, 2026, for procurement from WorkQuest Inc., located in Austin, Texas. The order is managed by Daniel Skipper, Agency Purchaser for the Texas Department of Banking (Agency 451), with billing directed to the department's North Lamar location in Austin and delivery to Shanda Krause at the department's Lubbock office. The purchase is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division with tax exemption status claimed under Texas Tax Code Section 151.309(4).
The order encompasses two line items for office supplies sourced from contract 615-S1, a term contract. Line 1 specifies 12 units of yellow legal pads (8-1/2" x 11-3/4", Bazic MPN 00597) at $2.64 per unit for an extended price of $31.68, with freight included. Line 2 specifies 24 units of white legal pads (8-1/2" x 11-3/4", Bazic MPN 598) at $2.01 per unit for an extended price of $48.24, with freight added to orders less than $25. Both items are ordered in multiples of 12 with a 14-day delivery window and expected delivery date of September 30, 2026. The total order value is $79.92.
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Text version
Purchase Order PO No. 27001853
Order Date: 9/16/2026
Internal Tracking No.: 27-051
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
Shanda Krause
(806) 794-3763
4413 82ND STREET, SUITE 215
Texas Dept of Banking
LUBBOCK, TX 79424
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 27001853
Order Date: 9/16/2026
Internal Tracking No.: 27-051
Total $79.92
File details come from the government source that posted it. Updated .