26025359-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26025359
- Contract number
- 26025359
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025359) issued by the Texas Department of Insurance on 11/7/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Lilly Soto.
The purchase order is for 50 desktop staplers manufactured by Bazic, with the model number OFA-3000, at a unit price of $7.64 per stapler, totaling $382.00. The order is made under Contract 605-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 11/21/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025359
Order Date: 11/7/2025
Internal Tracking No.: 45400 26-0361
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, 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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: 45400 26-0361
MPN: OFA-3000
Manufacturer Name: Bazic
50 EACH 7.64 $382.00
Total $382.00
File details come from the government source that posted it. Updated .