27003588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|27003588
- Contract number
- 27003588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003588) issued by the Texas Department of Banking on September 28, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daniel Skipper serving as the agency purchaser. The goods are to be shipped to the Texas Department of Banking at 2601 North Lamar, Austin, Texas.
The purchase order covers twelve aluminum picture frames, 8 1/2" x 11" in size, with a gold/acrylic finish, procured under Contract 050-S1 (Term contract type). The unit price is $12.05 per frame, resulting in an extended price of $144.60 for the total order. The delivery date is scheduled for October 28, 2026, with an Acknowledged Receipt Order (ARO) timeframe of 30 days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27003588
Order Date: 9/28/2026
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
(210) 271-3923
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 05060 5060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060221453-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026
12 EACH 12.05 $144.60
Total $144.60
File details come from the government source that posted it. Updated .