26209405-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209405
- Contract number
- 26209405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209405) issued on February 9, 2026, by the Texas Department of Insurance (TDI), Agency 454, with purchaser Cameron Durden. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be shipped to the Texas Department of Insurance at 1601 Congress Ave, Austin, Texas 78701, with delivery restricted to 1:00 PM to 4:00 PM Monday through Friday on the east side of the building near the corner of 17th Street and Brazos Street.
The purchase order is for 300 packs of Mini Correction Tape 3-packs (Skilcraft, MPN 61529670100) under Contract 615-S1, a term contract with a unit price of $2.91 per pack and an extended price total of $873.00. The delivery is scheduled for February 23, 2026, with an Approved Requested Delivery (ARO) window of 14 days. The State of Texas claims exemption from state and city sales taxes and Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26209405
Order Date: 2/9/2026
Internal Tracking No.: 45400 26-0524
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026 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: 61529670100
Manufacturer Name: Skilcraft
300 PACK 2.91 $873.00
Total $873.00
File details come from the government source that posted it. Updated .