26242205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26242205
- Contract number
- 26242205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242205) issued by the State of Texas, Department of Insurance, Office of Injured Employee Counsel (Agency 448) on April 21, 2026. The purchasing agent is Caitlin Maddox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Texas Comptroller of Public Accounts at P.O. Box 12030, Austin, TX 78711-2030, and shipped to the Texas Department of Insurance at 1601 Congress Ave, Austin, TX 78701.
The purchase order covers 50 ID Card Reels (Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome) at a unit price of $2.85 each, for a total order value of $142.50, which includes freight for orders less than $25. The commodity is sourced under Contract 080-S1, classified as a term contract. The delivery time is 30 days after receipt of order (ARO), with a scheduled delivery date of May 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state political subdivision.
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Text version
Purchase Order PO No. 26242205
Order Date: 4/21/2026
Internal Tracking No.: 44800 26-0038
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Caitlin Maddox
(512) 676-6134 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR:
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
Office of Injured Employee Counsel
- 448
Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/21/2026
50 EACH 2.85 $142.50
Total $142.50
File details come from the government source that posted it. Updated .