25193605-0.pdf
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- Attached to
- TX|207-S2|25193605
- Contract number
- 25193605
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193605) issued by the Texas Department of Insurance, located in Austin, TX, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is dated 7/23/2025 and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Raul Rodriguez.
The purchase order is for 85 Privacy Shields for Notebook/LCD Monitors (22"W) with freight, under Contract 207-S2, which is a term contract. The total order value is $8,724.40, with a unit price of $102.64 per shield. The delivery is set for 8/12/2025, with a 20-day ARO (After Receipt of Order) timeline. The order includes a note that deliveries can be made from 1:00 pm to 4:00 pm Monday through Friday on the east side of the building near the intersection of 17th Street & Brazos Street. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 25193605
Order Date: 7/23/2025
Internal Tracking No.: 45400 25-0907
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Insurance -
Raul Rodriquez Raul.rodriquez@tdi.texas.gov (512) 676-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20737 20737741106 Privacy Shield, Notebook/LCD Monitor, 22"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025
85 EACH 102.64 $8,724.40
Total $8,724.40
File details come from the government source that posted it. Updated .