26025513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26025513
- Contract number
- 26025513
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025513) issued by the State of Texas, specifically through the Office of Injured Employee Counsel, dated 11/10/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure goods. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cameron Durden.
The purchase order is for 24 plaques/awards, specifically an 8.5" x 11" document with a clear cover made from recycled material, featuring a walnut grain finish. The items are manufactured by TAB, with a unit price of $12.14 and a total order value of $291.36. The contract is designated as a term contract (Contract No. 080-S1) with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. Delivery instructions specify that items can be dropped off between 1:00 pm and 4:00 pm Monday through Friday on the east side of the building near the intersection of 17th Street and Brazos Street in Austin, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025513
Order Date: 11/10/2025
Internal Tracking No.: 44800 26-0013
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
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
Office of Injured Employee Counsel
- 448
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 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 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: 08065571104
Manufacturer Name: TAB
24 EACH 12.14 $291.36
Total $291.36
File details come from the government source that posted it. Updated .