26006172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|590-S1|26006172
- Contract number
- 26006172
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006172) issued by the Texas Military Department on 10/13/2025, with an internal tracking number of 26-00314. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 1 package of transparent tape (3/4" x 1000", 6/pack) at $6.56 and 4 sewing scissors (7" length, 3" cut) at $3.85 each, totaling $21.96. The items are purchased under term contracts (832-S1 and 590-S1 respectively) with a delivery timeframe of 14 days after receipt (ARO), set for 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The shipping destination is Building 64 at 2200 W. 35th Street in Austin, TX.
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Text version
Purchase Order PO No. 26006172
Order Date: 10/13/2025
Internal Tracking No.: 26-00314
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
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 W. 35th Street Bldg. 64 Austin TX 78703
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
1 PKG 6.56 $6.56
2 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
4 EACH 3.85 $15.40
Total $21.96
File details come from the government source that posted it. Updated .