26210942-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210942
- Contract number
- 26210942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210942) issued by the Texas Military Department, dated February 19, 2026, to procure office supplies from WorkQuest, Inc., located in Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payable office and will be shipped to multiple addresses, primarily to Brian Gary at 855 East Industrial Avenue in Saginaw, Texas. The Statewide Procurement Division of the Texas Comptroller of Public Accounts processed this order, with Gilbert Gipson serving as the purchasing agent.
The purchase order encompasses three line items totaling $270.65: five packs of 3M Self Stick Note Pads (4" x 6", neon, lined) for $72.35 under Contract 615-S1 with a delivery date of March 5, 2026; two dozen 2-in-1 stylus pens in black manufactured by West Texas Lighthouse for $29.10 under Contract 620-S1 with a delivery date of February 26, 2026; and eight wall calendars (22" x 31.25", monthly, wirebound) manufactured by House of Doolittle for $169.20 under Contract 615-S1 with a delivery date of March 5, 2026. All items are subject to the State of Texas sales tax exemption, and freight charges are included or noted for orders less than $25.
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Text version
Purchase Order PO No. 26210942
Order Date: 2/19/2026
Internal Tracking No.: 26-01698
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:
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Ship to Address:
Brian Gary
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
MPN: MMM6605SSCYneon Manufacturer Name: 3M
5 PACK 14.47 $72.35
mailto:Gilbert.Gipson@military.texas.gov
Purchase Order PO No. 26210942
Order Date: 2/19/2026
Internal Tracking No.: 26-01698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026 Ship to Address:
Brian Gary
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Ship to Address:
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Total $270.65
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