Manila File Folder 24/pack;Freight is added to orders less than$25.

On July 27, 2026, the Texas Military Department (TMD) issued Purchase Order No. 26309795 to WorkQuest, Inc., an Austin-based vendor, for the procurement of office supplies. The contract, designated 26309795, was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under an existing term contract (615-S1). The total contract value is $30.50, with delivery scheduled for August 10, 2026, representing a 14-day delivery window from receipt of order.

The purchase order encompasses five packs of manila file folders (24-pack units each), manufactured by BSN (MPN 17526) and classified under National Institute of Governmental Purchasing (NIGP) Code 61543. The unit price is $6.10 per pack. Delivery is directed to the Texas Military Department's facility located at 2200 W. 35th Street, Building 11, 2nd Floor, in Austin, Texas. As a state procurement, the purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas. Dario Thomas served as the agency purchaser for the Texas Military Department.