25214170-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214170
- Contract number
- 25214170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214170) issued by the Texas Department of Insurance on 8/15/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through the Division of Workers Comp, with the purchasing contact being Cameron Durden.
The purchase order is for 2 Broom/Dustpan Sets, each priced at $36.38 for a total of $72.76. The sets are 38" tall and 10" wide, to be delivered to the Fort Worth Field Office located at 150 Westpark Way, Suite 345 in Euless, TX by 9/15/2025. The order is made under Contract 485-S1, which is a term contract with a 30-day delivery window after receipt of order (ARO). The state of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 25214170
Order Date: 8/15/2025
Internal Tracking No.: 45400 25-0858
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
DIVISION OF WORKERS COMP
150 WESTPARK WAY
EULESS TX 76040
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 Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025 Notes: FORT WORTH FIELD OFFICE 150 Westpark Way, Suite 345 Euless, TX 76040-3708 8am- 4PM M-F
2 Set 36.38 $72.76
Total $72.76
File details come from the government source that posted it. Updated .