25213112-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|25213112
- Contract number
- 25213112
- Issued by
- Texas
About this file
This is Purchase Order No. 25213112 dated August 6, 2025, issued by the Texas Military Department to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order represents a procurement transaction between the state agency and the private contractor, with billing directed to the Texas Military Department's Accounts Payables department in Austin and shipping to their facility at 2200 W. 35th Street, Building 11, 2nd Floor.
The purchase order covers Award Document Holders featuring an embossed State of Texas Seal in royal blue with silver seal design, measuring 11 1/2" x 8 7/8" and made of vinyl material. The order quantity is 2 cases with 20 units per case at a unit price of $76.75 per case, totaling $153.50 including freight. The items are sourced under Contract 080-S1 (Term Contract) with a 21-day delivery requirement and scheduled delivery date of August 27, 2025. The procurement utilizes NIGP commodity code 61509 and supplier part number 61509041002, with the state claiming tax exemption under Texas Tax Code Section 151.309(4) for government purchases.
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Text version
Purchase Order PO No. 25213112
Order Date: 8/6/2025
Internal Tracking No.: 25-03588
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
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN TX 78703
NOTE TO CONTRACTOR: TMD CONTACT
Aleana Ramirez Phone: 512-782-1195 Cell: 737-359-4913 Email: Aleana.ramirez@military.texas.gov
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 Delicia Walker delicia.walker@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
At t r ibu te 1 : Roya l B lue w/ SilverSeal-61509041002 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/27/2025
2 CASE 76.75 $153.50
Total $153.50
File details come from the government source that posted it. Updated .