26006124-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26006124
- Contract number
- 26006124
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006124) issued by the Texas Department of Insurance, located in Austin, Texas, on October 13, 2025. The contractor for this order is WorkQuest, Inc., based in Austin, TX, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being made under contract 785-S1, with Raul Rodriguez listed as the agency purchaser.
The purchase involves 1,000 Steno Notebooks, Gregg Ruled, sized 6 x 9, manufactured by Bazic (MPN: 00577). The unit price is $1.76, resulting in a total order value of $1,760.00. The delivery is scheduled for October 27, 2025, with a 14-day ARO (After Receipt of Order) timeline. Deliveries are restricted to 1:00 PM to 4:00 PM, Monday through Friday, on the east side of the Texas Department of Insurance building near the intersection of 17th Street and Brazos Street. The order notes that freight will be added to orders less than $25, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26006124
Order Date: 10/13/2025
Internal Tracking No.: 45400 26-0263
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 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.
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 -
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 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: 00577
Manufacturer Name: Bazic
1,000 EACH 1.76 $1,760.00
Total $1,760.00
File details come from the government source that posted it. Updated .