26216637-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216637
- Contract number
- 26216637
- Issued by
- Texas
About this file
PO No. 26216637 Summary
This purchase order, issued March 24, 2026, represents a transaction between the Texas Military Department (buyer) and WorkQuest, Inc. (contractor). The order is directed to Katherine Ogden at the Texas Military Department's facility located at 2200 W. 35th Street, Building 8, Austin, Texas, with accounts payable processing through the department's Austin office. The point of contact for supply coordination is SGT Stevie Taylor, J4 Supply NCOIC, with the order processed under the Statewide Procurement Division.
The purchase order covers four line items totaling $99.44, consisting of office supplies for delivery by April 13, 2026. Line items include: five sets of Dry Erase Starter Kits by Skilcraft ($41.50), four boxes of Highlighter Pens ($20.52), three packs of Highlighter Gel by Rediwrite ($18.27), and five black vinyl binders with 1-inch capacity ($19.15). All items are procured under term contracts (620-S1 and 615-S1) with standard delivery timeframes of 14 to 20 days. The State of Texas claims a sales tax exemption on this order. All invoices must be submitted to borderinvoices@military.texas.gov to ensure timely payment processing.
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Text version
Purchase Order PO No. 26216637
Order Date: 3/24/2026
Internal Tracking No.: 26-02078
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
K a t h e r i n e O g d e n -katherine.r.ogden4.mil@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703
POC:
Stevie Taylor
SGT, TXARNG
J4 Supply NCOIC
OLS-JTF-LS-J4
Supply Phone: 512-634-6667
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 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 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
5 SET 8.30 $41.50
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
4 Box 5.13 $20.52
Purchase Order PO No. 26216637
Order Date: 3/24/2026
Internal Tracking No.: 26-02078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
3 PACK 6.09 $18.27
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026 Notes: ***ALL INVOICES RELATED
TO THIS PURCHASE ORDER MUST
B E S E N T T O
BORDERINVOICES@MILITARY.TEX
AS.GOV. FAILURE TO FOLLOW THIS
DIRECTION WILL RESULT IN DELAY
OR NON-PAYMENT***
5 EACH 3.83 $19.15
Total $99.44
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