25213064-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25213064
- Contract number
- 25213064
- Issued by
- Texas
About this file
This is a purchase order (PO No. 25213064) dated August 6, 2025, issued by the Texas Military Department to WorkQuest, Inc., a contractor located in Austin, Texas. The order has an internal tracking number of 25-03582 and designates Katherine Ogden as the point of contact. The purchasing entity is identified as Texas Military Department - 401, with Joann Hernandez serving as the agency purchaser.
The purchase order covers four line items of office supplies totaling $610.60, all sourced from term contracts 615-S1 and 620-S1 with 14-day delivery terms and a delivery date of August 20, 2025. The items include: 10 packs of 3" x 5" neon self-stick note pads from 3M ($120.30), 10 packs of 3" x 3" neon self-stick note pads from 3M ($82.40), 20 packs of manila file folders from BSN ($122.00), and 15 sets of dry erase systems with markers and accessories from Skilcraft ($285.90). All items include freight charges for orders under $25, and the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as a state government purchase.
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Text version
Purchase Order PO No. 25213064
Order Date: 8/6/2025
Internal Tracking No.: 25-03582
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Katherine Ogden 2200 W. 35th Street Bldg. 8 Austin TX 78703 Bldg #8
NOTE TO CONTRACTOR: POC: Katherine Ogden katherine.r.odgen4mil@army.mil 512-782-1455 Bldg #8
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 Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Purchase Order PO No. 25213064
Order Date: 8/6/2025
Internal Tracking No.: 25-03582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
4 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
15 SET 19.06 $285.90
Total $610.60
File details come from the government source that posted it. Updated .