26274654-0.pdf
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- Attached to
- TX|207-S2|26274654
- Contract number
- 26274654
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26274654) was issued on June 19, 2026, by the Texas Department of Insurance (TDI), Agency 454, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by Caitlin Maddox, the agency purchaser, with Josiah Mata designated as the ship-to contact. The purchase will be billed to TDI's Accounting AO-9999 account at P.O. Box 12030, Austin, TX 78711-2030. Delivery instructions specify that shipments must arrive between 1:00 PM and 4:00 PM on the east side of the TDI building near the corner of 17th Street and Brazos Street at 1601 Congress Avenue, Austin, TX 78701.
The order comprises two line items totaling $6,112.46 with no applicable sales tax due to the State of Texas exemption. Line 1 procures one Roadside Emergency Kit (NIGP Code 05557) at $56.70, scheduled for delivery on July 3, 2026 (14 days ARO), under Contract 055-S1. Line 2 procures 59 Privacy Shield devices for Notebook/LCD monitors, 24" width (NIGP Code 20737) at $102.64 per unit, totaling $6,055.76, with delivery scheduled for July 9, 2026 (20 days ARO), under Contract 207-S2. Both items are procured under term contracts and include freight charges.
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Text version
Purchase Order PO No. 26274654
Order Date: 6/19/2026
Internal Tracking No.: 45400 26-0772
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
Josiah Mata
(737) 270-4034 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made between 1:00PM and 4:00PM, on the East side of the building near the corner of 17th Street and 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 -
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 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
1 KIT 56.70 $56.70
2 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/9/2026
59 EACH 102.64 $6,055.76
Purchase Order PO No. 26274654
Order Date: 6/19/2026
Internal Tracking No.: 45400 26-0772
Total $6,112.46
File details come from the government source that posted it. Updated .