26026869-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026869
- Contract number
- 26026869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026869) issued by the Texas Military Department on 11/19/2025, with an internal tracking number of 26-00905. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Ronald Bullock, who can be reached at ronald.bullock@military.texas.gov.
The purchase order covers three line items: 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack (total $39.50), 1 dozen 2-in-1 Stylus Pens in black from West Texas Lighthouse at $14.55, and 2 packages of yellow retractable highlighters at $5.62 per package (total $11.24). The total order value is $65.29. Both contracts (615-S1 and 620-S1) are term contracts with different delivery dates in late November and early December 2025. The order includes a note about freight for orders less than $25 and a tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026869
Order Date: 11/19/2025
Internal Tracking No.: 26-00905
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.gov2200 West 35th StreetBldg83, 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 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
2 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
Purchase Order PO No. 26026869
Order Date: 11/19/2025
Internal Tracking No.: 26-00905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
2 PKG 5.62 $11.24
Total $65.29
File details come from the government source that posted it. Updated .