26027838-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26027838
- Contract number
- 26027838
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027838) issued by the Texas Department of Insurance on 11/25/2025, with WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden as the agency purchaser.
The purchase order is for 200 dozen ballpoint pens (100 dozen blue and 100 dozen black) of the Z Grip Max model, with a medium point and 4.5" length. The total order value is $2,120.00, with each dozen priced at $10.60. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 12/9/2025. Delivery instructions specify that items can be delivered from 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. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26027838
Order Date: 11/25/2025
Internal Tracking No.: 45400 26-0381
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 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 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.
100 DOZ 10.60 $1,060.00
Purchase Order PO No. 26027838
Order Date: 11/25/2025
Internal Tracking No.: 45400 26-0381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 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.
100 DOZ 10.60 $1,060.00
Total $2,120.00
File details come from the government source that posted it. Updated .