26028147-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26028147
- Contract number
- 26028147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028147) issued by the Texas Department of Insurance on 12/1/2025, with an internal tracking number 45400 26-0374. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a term contract (Contract 345-S1). The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically processed through the Texas Department of Insurance, Agency 454.
The purchase order is for 10 safety glasses with clear lenses and a cinch strap, manufactured by Smith and Wesson, with the specific model number SW152FFCI. The unit price is $11.57, totaling $115.70, with freight included. The delivery is set for 12/31/2025 with an after receipt of order (ARO) period of 30 days. Deliveries are restricted to 1:00pm to 4:00pm Monday through Friday, to be made on the East side of the building near the corner of 17th Street & Brazos Street in Austin. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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. 26028147
Order Date: 12/1/2025
Internal Tracking No.: 45400 26-0374
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 Insurance 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
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 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/31/2025 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: Smith and Wesson
10 EACH 11.57 $115.70
Total $115.70
File details come from the government source that posted it. Updated .