27007187-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007187
- Contract number
- 27007187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007187) issued by the Texas Department of Banking on October 13, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being placed under Contract 615-S1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser of record is Daniel Skipper, and the goods are to be delivered to Shanda Krause at the Texas Department of Banking's Lubbock location.
The purchase order encompasses three calendar products, all manufactured by House of Doolittle and including freight: six desk pad calendars (22 x 17 inches, 2027 calendar year) at $8.49 each; one wall calendar (22 x 31.25 inches, monthly, wirebound) at $21.15; and one laminated wall calendar (24 x 37 inches, horizontal orientation, with marker and hangers) at $21.51. The total order value is $93.60, with all items subject to a 14-day delivery window and scheduled delivery by October 27, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27007187
Order Date: 10/13/2026
Internal Tracking No.: 27-074
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) 794-3769
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27007187
Order Date: 10/13/2026
Internal Tracking No.: 27-074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $93.60
File details come from the government source that posted it. Updated .