26308588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26308588
- Contract number
- 26308588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308588) issued by the Texas Department of Insurance on July 20, 2026, to procure goods from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Durden serving as the agency purchaser.
The purchase order is for five Privacy Shield Notebook/LCD Monitor protective devices, each measuring 15.4 inches wide, at a unit price of $55.65, for a total contract value of $278.25. The items are being procured under Contract 207-S2, a term contract, with an expected delivery date of August 10, 2026 (20 days from order date). Deliveries are restricted to 1:00 p.m. to 4:00 p.m., Monday through Friday, at the Texas Department of Insurance facility located at 1601 Congress Avenue in Austin. The order includes freight charges and is for less than six units. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308588
Order Date: 7/20/2026
Internal Tracking No.: 45400 26-0849
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
(512) 676-6131 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 20737 20737740926 Privacy Shield, Notebook/LCD Monitor, 15.4"W. Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026 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.
5 EACH 55.65 $278.25
Total $278.25
File details come from the government source that posted it. Updated .