26007517-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007517
- Contract number
- 26007517
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007517) issued by the Texas Department of Insurance, located in Austin, TX, on 10/21/2025. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 64 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total purchase amount is $3,715.20, with a unit price of $58.05 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 11/10/2025. Deliveries are restricted to 1:00 PM to 4:00 PM, Monday through Friday, on the east side of the building near the corner of 17th Street & Brazos Street.
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Text version
Purchase Order PO No. 26007517
Order Date: 10/21/2025
Internal Tracking No.: 45400 26-0209
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 Insurance1601 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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025 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.
Manufacturer Name: Skilcraft
64 CRTN 58.05 $3,715.20
Total $3,715.20
File details come from the government source that posted it. Updated .