25217031-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25217031
- Contract number
- 25217031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217031) issued by the Texas Military Department on 8/26/2025, with WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Hernandez as the agency purchaser. The purchase will be shipped to the Texas Military Department at 2200 W. 35TH ST., BLDG 11, 2nd FL in Austin, TX, with Aleana Ramirez as the point of contact.
The purchase order covers office supplies under Contract 615-S1, a term contract, including four line items: 4 packages of 3" x 3" yellow self-stick note pads from Skilcraft at $13.02 per package, 6 packs of 4" x 6" yellow lined self-stick note pads from 3M at $12.60 per pack, 72 legal pads from Bazic at $2.01 each, and 4 packs of 4" x 6" neon lined self-stick note pads from 3M at $14.47 per pack. The total order value is $330.28, with a delivery date of 9/9/2025 and a 14-day after receipt of order (ARO) delivery timeframe. The State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25217031
Order Date: 8/26/2025
Internal Tracking No.: 25-03822
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: Aleana Ramirez Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN TX 78703
Bldg #11
NOTE TO CONTRACTOR: POC: Aleana Ramirez Aleana.ramirez@military.texas.gov 512-782-1195 Bldg #11
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 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: 9/9/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 9/9/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
6 PACK 12.60 $75.60
Purchase Order PO No. 25217031
Order Date: 8/26/2025
Internal Tracking No.: 25-03822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/9/2025
MPN: 598
Manufacturer Name: Bazic
72 EACH 2.01 $144.72
4 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: 9/9/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
Total $330.28
File details come from the government source that posted it. Updated .