26239283-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|26239283
- Contract number
- 26239283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239283) issued by the Texas Military Department on April 1, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for office and supply items to be delivered to the Texas Military Department facility at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser and Aleana Ramirez as the contractor liaison.
The purchase order comprises fourteen line items totaling $1,280.16 for office supplies and materials, including compressed inert gas, highlighters, sheet protectors, file folders, mechanical pencils, self-stick note pads, dry-erase markers, batteries, and legal pads. Most items are sourced under existing term contracts (207-S2, 620-S1, and 615-S1) with manufacturers such as SkilCraft, 3M, BSN, and Rayovac. Delivery dates range from April 8, 2026, to April 15, 2026, with delivery timeframes of 7 to 14 days as agreed-to delivery standards. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239283
Order Date: 4/1/2026
Internal Tracking No.: 26-02155 - REQ0044096
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
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Aleana Ramirez Aleana.ramirez@military.texas.gov 512-782-1195
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
2 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/8/2026
6 DOZ 7.22 $43.32
Order Date: 4/1/2026
Internal Tracking No.: 26-02155 - REQ0044096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
4 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: 4/15/2026
MPN: 17526
Manufacturer Name: BSN
33 PACK 6.10 $201.30
5 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060260001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
5 DOZ 12.15 $60.75
6 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
5 DOZ 12.15 $60.75
7 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: 4/15/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Order Date: 4/1/2026
Internal Tracking No.: 26-02155 - REQ0044096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 4/15/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
10 PACK 14.47 $144.70
9 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: 4/15/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
10 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 12.70 $76.20
11 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62086010014-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 DOZ 7.14 $21.42
12 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62086010014-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 DOZ 7.14 $21.42
Order Date: 4/1/2026
Internal Tracking No.: 26-02155 - REQ0044096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black 62086010014-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 DOZ 7.14 $21.42
14 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: 4/15/2026
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
Total $1,280.16
File details come from the government source that posted it. Updated .