26064062-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26064062
- Contract number
- 26064062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064062) issued by the Texas Military Department on 12/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Ochoa as the agency purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers ten line items of office and maintenance supplies, including duct tape, dry erase markers, trash can liners, scissors, self-stick note pads, hand soap, shop towels, paper towels, and additional trash bags. The total order value is $3,334.45, with quantities ranging from 5 to 20 units per item. All items are procured under term contracts with a standard delivery timeline of 14 days (ARO - After Receipt of Order), with most items scheduled for delivery by 12/25/2025. The contract types are consistently noted as "Term", suggesting potential ongoing procurement arrangements, and each item includes freight costs or has a freight provision for orders under $25.
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Text version
Purchase Order PO No. 26064062
Order Date: 12/11/2025
Internal Tracking No.: 26-01089 - REQ0042835
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
Katherine Ogden 2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: Katherine Ogden 512-782-5688
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
20 EACH 6.58 $131.60
2 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
20 PKG 6.16 $123.20
3 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
10 CASE 50.71 $507.10
Order Date: 12/11/2025
Internal Tracking No.: 26-01089 - REQ0042835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 12/25/2025
10 EACH 4.83 $48.30
5 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: 12/25/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
6 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: 61562383602
Manufacturer Name: 3M
15 PACK 10.79 $161.85
7 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
10 CASE 58.06 $580.60
8 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: KCC75130
Manufacturer Name: Scott
5 CASE 81.21 $406.05
Order Date: 12/11/2025
Internal Tracking No.: 26-01089 - REQ0042835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/26/2025
5 CASE 78.14 $390.70
10 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
15 CASE 57.27 $859.05
Total $3,334.45
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