26210196-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210196
- Contract number
- 26210196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210196) issued by the Texas Military Department on February 13, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The ordering agency is the Texas Military Department, with Ronald Bullock serving as the agency purchaser. Invoices must be submitted to payables@military.texas.gov to ensure timely payment processing.
The purchase order covers mechanical pencils with 0.9mm black lead, with a quantity of 2 dozen ordered at a unit price of $16.41 per dozen, for a total contract value of $32.82. The order is placed under Contract 620-S1, which is classified as a term contract. The delivery is scheduled for February 23, 2026, with an agreed-upon lead time of 10 days after receipt of order. As a state government purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210196
Order Date: 2/13/2026
Internal Tracking No.: 26-01627
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
Bernie Garza - bernie.garza@military.texas.gov 2200 West 35th Street Bldg 11 Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@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 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
2 DOZ 16.41 $32.82
Total $32.82
File details come from the government source that posted it. Updated .