27005691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|27005691
- Contract number
- 27005691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005691) issued by the Texas Department of Insurance on October 7, 2026. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Durden serving as the agency purchaser. Delivery is scheduled to the Texas Department of Insurance at 1601 Congress Ave, Austin, TX 78701, with a required delivery window of 1:00 pm to 4:00 pm, Monday through Friday on the East side of the building.
The order covers 500 units of Steno Notebook, Gregg Ruled 6 X 9 (Manufacturer: Bazic, MPN: 00577) at a unit price of $1.76 per item, totaling $880.00. The purchase is made under Contract 785-S1, classified as a Term contract. The delivery date is set for October 21, 2026, with an Acceptance and Receipt Order (ARO) of 14 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005691
Order Date: 10/7/2026
Internal Tracking No.: 45400 27-0291
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: 00577
Manufacturer Name: Bazic
500 EACH 1.76 $880.00
Total $880.00
File details come from the government source that posted it. Updated .