26156845-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26156845
- Contract number
- 26156845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156845) issued by the Texas Military Department on January 9, 2026, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser. The document is for various office and administrative supplies to be delivered to the Joint Logistics Operations Center (JLOC) in Austin, Texas.
The purchase order includes eight line items of office supplies with specific quantities, unit prices, and total extended prices. Items include 7 cartons of premium bond paper from Skilcraft ($498.47), 2 boxes of disposable ear plugs from Radians ($48.28), 10 white binders ($35.10), wood stakes ($1.19), 10 dozen blue gel ink pens from Zebra ($105.00), 2 dozen black permanent markers ($15.76), 4 dozen black rollerball pens ($37.20), and 5 dry erase marker sets from Skilcraft ($95.30). The total purchase order amount is $836.30, with various delivery dates ranging from January 23 to March 10, 2026. All items are to be delivered to a specific address and point of contact (SGT Taylor) at 2200 W. 35th Street, Building 8, Austin, TX 78703.
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Text version
Purchase Order PO No. 26156845
Order Date: 1/9/2026
Internal Tracking No.: 26-01286
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/29/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC:
POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil Manufacturer Name: Skilcraft
7 CRTN 71.21 $498.47
mailto:ronald.bullock@military.texas.gov
Order Date: 1/9/2026
Internal Tracking No.: 26-01286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC:
POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 24.14 $48.28
3 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/29/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC:
POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
10 EACH 3.51 $35.10
Order Date: 1/9/2026
Internal Tracking No.: 26-01286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 54090 54090270486 Stakes, Wood Laths, 1/2" x 1-1/2" x 48", 30/Bundle, 3000 Each/Pallet, Plus Freight Order Less Than 3000 Each Contract: 540-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 3/10/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
1 EACH 1.19 $1.19
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Order Date: 1/9/2026
Internal Tracking No.: 26-01286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 1/23/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
2 DOZ 7.88 $15.76
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
4 DOZ 9.30 $37.20
Order Date: 1/9/2026
Internal Tracking No.: 26-01286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
MPN: 62086509221
Manufacturer Name: Skilcraft
5 SET 19.06 $95.30
Total $836.30
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