26146280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26146280
- Contract number
- 26146280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146280) issued by the Texas Military Department on 1/5/2026, with an internal tracking number of 26-01218. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Military Department, with Ronald Bullock identified as the agency purchaser.
The purchase order is for 50 cases of Award Document Holders, featuring an embossed State of Texas Seal or custom logo, made of vinyl and sized 11 1/2" x 8 7/8". The document holders are red with a gold seal and come under Contract 080-S1, which is a term contract. The unit price is $76.75 per case, totaling $3,837.50, with freight included. The delivery is set for 21 days after receipt of order (ARO), with a specific delivery date of 1/26/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146280
Order Date: 1/5/2026
Internal Tracking No.: 26-01218
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
J o s h u a C . J a s s o -joshua.c.jasso2.mil@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Bldg 8 - MDL
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 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
A t t r i b u t e 1 : R e d w / GoldSeal-61509042000 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/26/2026
50 CASE 76.75 $3,837.50
Total $3,837.50
File details come from the government source that posted it. Updated .