26159014-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26159014
- Contract number
- 26159014
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159014) was issued on January 23, 2026, by the Texas Military Department (Statewide Procurement Division) to WorkQuest, Inc. for the supply of office and facility maintenance products. The order is being shipped to SGT Stevie Taylor at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas. Serlester Boone serves as the agency purchaser, with delivery coordination handled by Stevie Taylor at 512-634-6667 during standard business hours.
The purchase order encompasses two line items with a combined total value of $98.80. Line 1 specifies 3 dozen Zebra Sarasa retractable gel ink pens with rubber grips and .7mm medium points (MPN: 46810D) at $10.50 per dozen for an extended price of $31.50 under Contract 615-S1. Line 2 includes 1 case of black LLDPE trash can liners rated at 1.125 mil thickness for 33-gallon containers at $67.30 under Contract 485-S1. Both items are term contracts with a 14-day delivery window and expected delivery date of February 6, 2026. Freight is included in both pricing. All invoices must be directed to PAYABLES@MILITARY.TEXAS.GOV to ensure timely payment. The State of Texas is exempt from applicable federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26159014
Order Date: 1/23/2026
Internal Tracking No.: 26-01275
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
SGT Stevie Taylor 2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01275 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Stevie Taylor at 512-634-6667 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
2 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
1 CASE 67.30 $67.30
Purchase Order PO No. 26159014
Order Date: 1/23/2026
Internal Tracking No.: 26-01275
Total $98.80
File details come from the government source that posted it. Updated .