26006077-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006077
- Contract number
- 26006077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006077) issued by the Texas Department of Insurance on 10/13/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden listed as the agency purchaser. The contractor is located in Austin, TX, and the goods will be shipped to the Texas Department of Insurance at 1601 Congress Ave, Austin, TX 78701.
The purchase order covers four line items of office supplies from two manufacturers, Rayovac and Smead, under Contract 615-S1. The items include 10 cases of Rayovac High Energy AAA Batteries (24-pack) at $73.28 per case, 10 cases of Rayovac Ultra Pro ALAA-24 batteries at $87.44 per case, 4 cartons of Smead Redrope Expanding Wallets at $45.20 per carton, and 100 packs of Skilcraft Mini Correction Tape at $2.91 per pack. The total purchase order value is $2,079.00, with delivery dates ranging from 10/20/2025 to 10/27/2025. The order includes freight and follows a term contract type with specific delivery windows of 5-14 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26006077
Order Date: 10/13/2025
Internal Tracking No.: 45400 26-0286
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 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: 824-12T
Manufacturer Name: Rayovac
10 CASE 73.28 $732.80
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
10 CASE 87.44 $874.40
Purchase Order PO No. 26006077
Order Date: 10/13/2025
Internal Tracking No.: 45400 26-0286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 61541221012 Expanding Folder 71055; Smead Redrope Expanding Wallets with Cloth-Tie, 3.5"Expansion, 1 Section, Legal Size, Redrope, 10 EA / Box, 50 EA /Carton; Freight is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 71055
Manufacturer Name: SMEAD
4 CRTN 45.20 $180.80
4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 61529670100
Manufacturer Name: Skilcraft
100 PACK 2.91 $291.00
Total $2,079.00
File details come from the government source that posted it. Updated .