26007606-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007606
- Contract number
- 26007606
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007606) issued by the Texas Department of Insurance on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Lilly Soto.
The purchase order covers three line items of office supplies under Contract 620-S1, a term contract: 20 dozen 0.5mm mechanical pencils with maroon barrels at $23.07 per dozen, 20 dozen 0.7mm mechanical pencils with black barrels at $23.22 per dozen, and 50 packages of yellow retractable highlighters (4 per pack) at $5.62 per package. The total order value is $1,206.80, with varying delivery dates between 11/4/2025 and 11/20/2025. The order includes freight for purchases less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26007606
Order Date: 10/21/2025
Internal Tracking No.: 45400 26-0311
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
1601 Congress Ave, Austin, TX 78701
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 -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
20 DOZ 23.07 $461.40
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
20 DOZ 23.22 $464.40
Purchase Order PO No. 26007606
Order Date: 10/21/2025
Internal Tracking No.: 45400 26-0311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
50 PKG 5.62 $281.00
Total $1,206.80
File details come from the government source that posted it. Updated .