27005681-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005681
- Contract number
- 27005681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005681) issued by the State of Texas Department of Insurance on October 7, 2026, to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is assigned to Cameron Durden as the agency purchaser. The contract is based on an existing term contract (615-S1) and specifies delivery to the Texas Department of Insurance at 1601 Congress Avenue, Austin, Texas 78701, with restricted delivery hours between 1:00 PM and 4:00 PM Monday through Friday on the East side of the building.
The purchase order encompasses three line items of office supplies manufactured by 3M: 100 packs of 4" x 6" yellow self-stick note pads at $17.04 per pack ($1,704.00), 100 packs of 3" x 3" yellow fan fold self-stick note pads at $15.54 per pack ($1,554.00), and 100 each of 1" capacity, 3-ring vinyl view binders at $3.83 per unit ($383.00). The total order value is $3,641.00. Delivery is scheduled by October 21, 2026, for the first two items and October 27, 2026, for the binders, with allowable response times of 14 and 20 days respectively. The State of Texas claims exemption from all 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. 27005681
Order Date: 10/7/2026
Internal Tracking No.: 45400 27-0289
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 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.
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 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026 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.
MPN: MMM6605SSCY
Manufacturer Name: 3M
100 PACK 17.04 $1,704.00
Purchase Order PO No. 27005681
Order Date: 10/7/2026
Internal Tracking No.: 45400 27-0289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026 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.
MPN: 61562383602
Manufacturer Name: 3M
100 PACK 15.54 $1,554.00
3 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: 10/27/2026 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.
100 EACH 3.83 $383.00
Total $3,641.00
File details come from the government source that posted it. Updated .