26212644-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26212644
- Contract number
- 26212644
- Issued by
- Texas
About this file
This Purchase Order No. 26212644, issued on March 4, 2026, is between the Texas Department of Insurance (Agency 454) and WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas. The order was placed by Cameron Durden, the agency purchaser for the Texas Department of Insurance. The delivery location is the Texas Department of Insurance headquarters at 1601 Congress Avenue, Austin, Texas 78701. This is a state procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 12 Award Plaques measuring 8.5" x 11" with document clear covers made from recycled material, finished in walnut grain, manufactured by TAB under part number 08065571104. The unit price is $12.14 per plaque for a total extended price of $145.68. The order references Contract 080-S1, a term contract under NIGP Code 08065. The delivery date is March 18, 2026, with an Arrival Requested Order (ARO) window of 14 days. Deliveries must be made between 1:00 p.m. and 4:00 p.m., Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212644
Order Date: 3/4/2026
Internal Tracking No.: 45400 26-0559
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 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: 3/18/2026 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: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Total $145.68
File details come from the government source that posted it. Updated .