26156225-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156225
- Contract number
- 26156225
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Military Department, with PO No. 26156225, dated 1/7/2026. The purchase order involves WorkQuest, Inc., an Austin, Texas-based contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to the original purchase order, including updates to the contractor's contact note and phone number.
The purchase order is for 100 file pockets with 3 1/2" expansion, priced at $1.61 each, totaling $161.00, with freight included. The contract (615-S1) is a term contract with a delivery timeline of 21 days after receipt (ARO), scheduled for January 28, 2026. 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 procurement is managed by Mary Ochoa from the Texas Military Department, with contact information provided for follow-up.
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Text version
Purchase Order Change Notice PO No. 26156225
Order Date: 1/7/2026
Internal Tracking No.: 26-01243 - REQ0043113
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
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR:
1/7/2026-Please add TMD Contact: Aleana Ramirez
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/7/2026 10:30 am-Contractor note changed to: Please add TMD Contact: Aleana Ramirez
1/7/2026 10:30 am-Phone number has changed from: to: (512) 782-1195
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/CO-OP Member 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 Amount
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
100 EACH 1.61 $161.00
Total $161.00
File details come from the government source that posted it. Updated .