26215236-0.pdf

PDF 19 KB Posted Mar 17, 2026

Attached to: Term TX|615-S1|17419760511|26215236
Contract number: 26215236
Issued by: Texas

About this file

Written by GovTribe AI · Mar 18, 2026

This is a Purchase Order (PO No. 26215236) issued by the Texas Military Department on March 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the purchaser. The goods will be shipped to 855 East Industrial Avenue in Saginaw, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin. The contract contact is Lindsay Broyles at the Texas Military Department.

The purchase order comprises twelve line items totaling $1,710.81, consisting of office supplies and materials including mechanical pencils, clipboards, self-stick note pads, ballpoint pens, highlighters, binders, calendars, legal pads, and bond paper. The items are sourced under two term contracts: 620-S1 and 615-S1, with unit prices ranging from $2.01 to $43.54. Delivery dates vary from March 31, 2026, to April 16, 2026, with most items promised within 14 to 20 days of the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.

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Purchase Order PO No. 26215236

Order Date: 3/17/2026

Internal Tracking No.: 26-02008 - REQ0043913

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

855 EAST INDUSTRIAL AVE

SAGINAW, TX 76131

NOTE TO CONTRACTOR: Lindsay Broyles 512-782-3500 lindsay.d.broyles.nfg@army.mil

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 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/16/2026

8 BOX 11.26 $90.08

2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

MPN: OF1-2310

Manufacturer Name: Rediwrite

15 EACH 7.28 $109.20

Order Date: 3/17/2026

Internal Tracking No.: 26-02008 - REQ0043913

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 3/31/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

7 PACK 12.60 $88.20

4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

MPN: 61562383602

Manufacturer Name: 3M

10 PACK 10.79 $107.90

5 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

10 DOZ 8.00 $80.00

6 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

MPN: MKA-2202

Manufacturer Name: Rediwrite

10 PACK 6.09 $60.90

7 62080 62080041007 Pen, Ballpoint, Retractable, Medium Pt., Classic European, Includes one Refill, Plus Freight Order Less Than $25 Attribute 1: Black/Black-62080041007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

10 DOZ 10.44 $104.40

Order Date: 3/17/2026

Internal Tracking No.: 26-02008 - REQ0043913

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026

25 EACH 6.04 $151.00

9 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: 3/31/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

15 EACH 21.15 $317.25

10 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

MPN: OF12334

Manufacturer Name: Bangkit

10 PKG 7.00 $70.00

11 64521 64521350204 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026

MPN: 350204

Manufacturer Name: Fort Worth Lighthouse

10 CASE 43.54 $435.40

12 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

MPN: 598

Manufacturer Name: Bazic

48 EACH 2.01 $96.48

Order Date: 3/17/2026

Internal Tracking No.: 26-02008 - REQ0043913

Total $1,710.81

File details come from the government source that posted it. Updated Mar 18, 2026.