25214642-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|25214642
- Contract number
- 25214642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214642) issued by the Texas Military Department on 8/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Hernandez as the agency purchaser. The shipping destination is Building #1 at the Challenge-Eagle Lake facility in Eagle Lake, TX, with Kathleen Konesheck listed as the point of contact.
The purchase order covers seven line items of office supplies and equipment, including self-stick note pads in various sizes from manufacturers like Skilcraft and 3M, shipping labels from Avery, legal pads from Bazic, and 8GB USB flash drives from Northlake. The items are purchased under multiple term contracts (615-S1, 207-S2, and 204-S1), with delivery dates set for 9/4/2025 and 9/1/2025. The total order value is $379.32, with quantities ranging from 2 to 24 units per item. Most items include freight for orders less than $25, and the State of Texas claims exemption from federal excise taxes under the purchase order.
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Text version
Purchase Order PO No. 25214642
Order Date: 8/21/2025
Internal Tracking No.: 25-03771
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: Kathleen Konesheck
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
Bldg #1
NOTE TO CONTRACTOR: POC: Kathleen Konesheck kkonesheck@riceraiders.net 979-234-3531 ext. 2000 Bldg #1
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 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: MMM559YW
2 PKG 16.17 $32.34
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 8/21/2025
Internal Tracking No.: 25-03771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
4 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 5164
Manufacturer Name: Avery
2 BOX 32.89 $65.78
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
7 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: PMS-2935C
Manufacturer Name: Northlake
10 EACH 14.99 $149.90
Order Date: 8/21/2025
Internal Tracking No.: 25-03771
Total $379.32
File details come from the government source that posted it. Updated .