26308729-0.pdf

PDF 14 KB Posted

Attached to
TX|485-S1|26308729
Contract number
26308729
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308729) issued by the Texas Department of Insurance, a state agency, on July 21, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Caitlin Maddox serving as the agency purchaser. The state claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

The purchase order covers two commodity items: Shredder Oil (4 oz. bottles, 12 per case) under Contract 405-S1 with a unit price of $56.38 and a delivery date of August 20, 2026 (30-day ARO), and Trash Can Liners (LLDPE .750 mil, 11-20 gallon clear bags) under Contract 485-S1 with a unit price of $60.47 and a delivery date of August 4, 2026 (14-day ARO). Both items are ordered in quantities of one case each. The total order value is $116.85, with freight included in the pricing for the trash liners. Deliveries are to be made to the Texas Department of Insurance at 1601 Congress Avenue, Austin, between 1:00 PM and 4:00 PM, Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26308729

Order Date: 7/21/2026

Internal Tracking No.: 45400 26-0841

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

Anaise Carrillo

(512) 317-9254 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701

NOTE TO CONTRACTOR: Deliveries can be made between 1:00PM and 4:00PM, Mondays through Fridays, 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 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026

1 CASE 56.38 $56.38

2 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026

1 CASE 60.47 $60.47

Total $116.85

File details come from the government source that posted it. Updated .