25213605-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25213605
- Contract number
- 25213605
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213605) issued by the Texas Military Department on August 13, 2025, with an internal tracking number of 25-03647. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Texas Military Department's Joint Logistics Operations Center (JLOC) at 2200 West 35th Street, Building 8 in Austin.
The purchase order covers two line items: 72 cases of bottled water (16.9 oz, 24 bottles per case) at $6.69 per case, totaling $481.68, and 10 cartons of Skilcraft recycled bond paper (8-1/2" x 11", 20 lb, 500 sheets per package) at $75.79 per carton, totaling $757.90. Both items are purchased under term contracts (390-S1 and 645-S1, respectively) with specified delivery dates of August 27, 2025, and September 2, 2025. The total purchase order amount is $1,239.58, and the order includes freight costs. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213605
Order Date: 8/13/2025
Internal Tracking No.: 25-03647
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: Diante Farley 2200 West 35th Street Bldg 8 - Attn: JLOC Austin TX 78728
NOTE TO CONTRACTOR:
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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2025
72 CASE 6.69 $481.68
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Purchase Order PO No. 25213605
Order Date: 8/13/2025
Internal Tracking No.: 25-03647
Total $1,239.58
File details come from the government source that posted it. Updated .