26215053-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26215053
- Contract number
- 26215053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215053) issued by the Texas Military Department to WorkQuest, Inc., dated March 17, 2026. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with shipment directed to 600 HWY 3013 W in Challenge-Eagle Lake, Eagle Lake, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.
The order comprises five line items of office supplies and hygiene products with a total contract value of $686.68. Items include Manila file folders (10 packs at $6.10 each), Purell/Skilcraft instant hand sanitizer in 1.5-liter pump bottles (3 cases at $70.67 each), gel ink pens in blue (6 dozen at $14.35 each), gel ink pens in black (15 dozen at $14.35 each), and heavy weight clear sheet protectors (1 carton at $112.32). All items are procured under Term contracts (615-S1, 485-S1, and 620-S1) with a delivery timeframe of 14 days from the order date, scheduled for delivery by March 31, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26215053
Order Date: 3/17/2026
Internal Tracking No.: 26-02013 - REQ0043586
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso ktrepasso@riceraiders.net 979-234-3531 ext. 2019
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 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: 3/31/2026
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
Purchase Order PO No. 26215053
Order Date: 3/17/2026
Internal Tracking No.: 26-02013 - REQ0043586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
6 DOZ 14.35 $86.10
4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
15 DOZ 14.35 $215.25
5 61580 61580401002 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: CLEAR Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Total $686.68
File details come from the government source that posted it. Updated .