26156621-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26156621
- Contract number
- 26156621
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156621) issued by the Texas Military Department on 1/8/2026, 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 Mary Ochoa listed as the agency purchaser.
The purchase order covers office supplies across six line items, including highlighter pens, gel ink pens, permanent markers, manila file folders, a desktop stapler, and staples. The total order value is $808.10, with items purchased under various term contracts (620-S1, 615-S1, and 605-S1). All items have a consistent delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 1/22/2026. The order includes specific quantities and unit prices, such as 10 boxes of highlighter pens at $5.13 per box, 20 dozen black gel ink pens at $9.46 per dozen, and 55 packs of manila file folders at $6.10 per pack. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156621
Order Date: 1/8/2026
Internal Tracking No.: 26-01273 - 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
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: TSgt Katherine R. Ogden 512-782-1455 / 512-782-1464 katherine.r.ogden4.mil@army.mil
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 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
10 Box 5.13 $51.30
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
20 DOZ 9.46 $189.20
Purchase Order PO No. 26156621
Order Date: 1/8/2026
Internal Tracking No.: 26-01273 - REQ0042835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
15 DOZ 7.88 $118.20
4 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: 1/22/2026
MPN: 17526
Manufacturer Name: BSN
55 PACK 6.10 $335.50
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
6 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
10 PACK 7.57 $75.70
Total $808.10
File details come from the government source that posted it. Updated .