26026974-0.pdf

PDF 16 KB Posted

Attached to
Term TX|485-S1|17419760511|26026974
Contract number
26026974
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026974) issued by the Texas Military Department on 11/19/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lorenza Herrera as the agency purchaser. The document indicates a tax exemption under Texas Tax Code Section 151.309(4) for state procurement.

The purchase order covers six line items with a total value of $503.05, including 20 stainless steel scissors, 15 dozen pens in black, blue, and red (0.7mm Magnus rollerball), 6 packs of manila file folders, and 2 cases of Purell instant hand sanitizer. All items are procured under term contracts with specific contract numbers (605-S1, 620-S1, 615-S1, 485-S1), and have a consistent delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 12/3/2025. The order includes provisions for freight on orders less than $25, and each item has a specified unit price and extended price.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26026974

Order Date: 11/19/2025

Internal Tracking No.: 26-00917

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

Texas Military Department2200 W. 35TH ST., BLDG 11, 2nd FL, AUSTIN, TX 78703

NOTE TO CONTRACTOR: TMD Contact:

Aleana Ramirez 512-782-1195 Aleana.ramirez@military.texas.gov

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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

20 EACH 4.83 $96.60

2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080510704 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

5 DOZ 15.47 $77.35

Purchase Order PO No. 26026974

Order Date: 11/19/2025

Internal Tracking No.: 26-00917

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080510712 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

5 DOZ 15.47 $77.35

4 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Red 62080510720 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

5 DOZ 15.47 $77.35

5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 17526

Manufacturer Name: BSN

6 PACK 6.10 $36.60

6 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025

MPN: 3639-12

Manufacturer Name: Purell

2 CASE 68.90 $137.80

Total $503.05

File details come from the government source that posted it. Updated .