26000934-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000934
- Contract number
- 26000934
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000934) issued by the Texas Military Department on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Military Department, with billing and shipping addresses located in Austin and Eagle Lake, Texas, respectively. The document includes a tax exemption certificate from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 8 sets of Dry Erase Organizer Trays (NIGP Code 62086), manufactured by Skilcraft, with a unit price of $9.09 and a total order value of $72.72. The order is made under Contract 620-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 9/25/2025. The order includes chisel tip markers, an eraser, and accounts for freight for orders less than $25, demonstrating a small, specific office supply procurement for the Texas Military Department.
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Text version
Purchase Order PO No. 26000934
Order Date: 9/11/2025
Internal Tracking No.: PO#26-00061
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
Kathleen Konesheck
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
EXT. #2000
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 62086509213
Manufacturer Name: Skilcraft
8 SET 9.09 $72.72
Total $72.72
File details come from the government source that posted it. Updated .