26146210-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26146210
- Contract number
- 26146210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146210) issued by the Texas Department of Insurance on 1/5/2026, 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 Cameron Durden as the agency purchaser.
The purchase order covers the procurement of USB flash drives from Northlake under Contract 204-S1, a term contract. Specifically, the order includes 50 units each of 16GB, 32GB, and 64GB USB 3.0 flash drives, with unit prices of $18.99, $24.99, and $34.99 respectively, totaling $3,948.50. The drives will be delivered by 1/15/2026 with a 10-day delivery window, and drop-offs are restricted to 1:00pm to 4:00pm Monday through Friday on the east side of the Texas Department of Insurance building near the corner of 17th Street & Brazos Street. The order includes freight and is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26146210
Order Date: 1/5/2026
Internal Tracking No.: 44800 26-0445
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 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/15/2026 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: PMS-PURPLE C
Manufacturer Name: Northlake
50 EACH 24.99 $1,249.50
Purchase Order PO No. 26146210
Order Date: 1/5/2026
Internal Tracking No.: 44800 26-0445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/15/2026 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: PMS-281C
Manufacturer Name: Northlake
50 EACH 34.99 $1,749.50
3 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/15/2026 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: PMS-376C
Manufacturer Name: Northlake
50 EACH 18.99 $949.50
Total $3,948.50
File details come from the government source that posted it. Updated .