26215443-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26215443
- Contract number
- 26215443
- Issued by
- Texas
About this file
Purchase Order No. 26215443 is issued by the Texas Military Department to WorkQuest, Inc., dated March 19, 2026. The order is directed to WorkQuest's location at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing to the Texas Military Department's Accounts Payable office and shipment to the Texas Military Department facility at 2200 W. 35th Street, Building 8, Austin, Texas 78703. The procurement contact is Jose Alonso, and the purchaser is Mary Ochoa of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses seven line items of office and facility supplies totaling $385.65. Items include 16 vinyl binders at $3.83 each ($61.28); one carton of heavy-weight sheet protectors at $112.32; three dozen gel ink rollerballs pens at $9.30 per dozen ($27.90); five sets of dry erase markers at $5.05 per set ($25.25); four packs of 3" x 3" yellow self-stick notes at $10.79 per pack ($43.16); ten packs of correction tape at $2.91 per pack ($29.10); and two cases of 33-gallon black trash can liners at $43.32 per case ($86.64). All items are procured under term contracts with delivery dates ranging from April 2 to April 8, 2026. The order is exempt from Texas sales tax under the State of Texas tax exemption certificate.
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Text version
Purchase Order PO No. 26215443
Order Date: 3/19/2026
Internal Tracking No.: 26-02032 - REQ0043439
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
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: Jose Alonso 512-782-1275 or 512-450-8089 jose.alonso.mil@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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/8/2026
16 EACH 3.83 $61.28
2 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Purchase Order PO No. 26215443
Order Date: 3/19/2026
Internal Tracking No.: 26-02032 - REQ0043439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
3 DOZ 9.30 $27.90
4 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
5 SET 5.05 $25.25
5 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: 4/2/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
6 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
10 PACK 2.91 $29.10
7 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
2 CASE 43.32 $86.64
Total $385.65
File details come from the government source that posted it. Updated .