26240148-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240148
- Contract number
- 26240148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240148) issued by the Texas Department of Insurance (TDI), Agency 454, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on April 8, 2026, with an internal tracking number of 45400 26-0618. The purchaser is Cameron Durden, and the goods are to be shipped to the TDI headquarters at 1601 Congress Avenue, Austin, Texas 78701. Deliveries are restricted to 1:00 PM to 4:00 PM Monday through Friday at the East side of the building near the corner of 17th Street and Brazos Street.
The purchase order comprises two line items under NIGP Code 61573 for office binders, both sourced under Term Contract 615-S1. Line 1 requests 50 units of 3-inch capacity, 3-ring binders with inside front/back pockets at a unit price of $6.04 for an extended price of $302.00. Line 2 requests 50 units of 1-inch capacity, 3-ring vinyl view binders with inside front/back pockets at a unit price of $3.83 for an extended price of $191.50. Both items include freight and are classified as orders less than $25. The delivery date for both items is April 28, 2026, with an Arrival Required Order (ARO) of 20 days. The total order value is $493.50. As a state purchase, this order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240148
Order Date: 4/8/2026
Internal Tracking No.: 45400 26-0618
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 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/28/2026 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.
50 EACH 6.04 $302.00
Purchase Order PO No. 26240148
Order Date: 4/8/2026
Internal Tracking No.: 45400 26-0618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/28/2026 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.
50 EACH 3.83 $191.50
Total $493.50
File details come from the government source that posted it. Updated .