26005875-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26005875
- Contract number
- 26005875
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005875) issued by the Texas Department of Insurance on 10/10/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden as the agency purchaser. The contractor is located in Austin, TX, and the goods will be delivered to the Texas Department of Insurance at 1601 Congress Ave, Austin, TX 78701.
The purchase order is for 20 cases of Natural Multifold Towels from Horizon Industries, with a unit price of $32.53 per case and a total contract value of $650.60. The contract is identified as Contract 640-S1, a term contract with a delivery period of 7 days after receipt of order (ARO), specifically scheduled for 10/17/2025. Delivery instructions specify that goods can be delivered between 1:00 pm and 4:00 pm Monday through Friday on the east side of the building near the corner of 17th Street & Brazos Street. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005875
Order Date: 10/10/2025
Internal Tracking No.: 45400 26-0280
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 -
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 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: 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.
MPN: 64085331101
Manufacturer Name: Hor izon Industries
20 CASE 32.53 $650.60
Total $650.60
File details come from the government source that posted it. Updated .