26239736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26239736
- Contract number
- 26239736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239736) issued by the Texas Military Department on April 3, 2026, with an internal tracking number of 26-02188. The ordering agency is the Texas Military Department, represented by purchaser Ronald Bullock. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to the Joint Logistics Operations Center (JLOC) at 2200 West 35th Street, Building 8, in Austin, Texas, with deliveries required Monday through Friday between 0900 and 1500 hours.
The purchase order covers a single line item: ten sets of a Dry Erase System manufactured by Skilcraft (MPN: 62086509221) at a unit price of $19.06 per set, for an extended price of $190.60. The system includes 4 fine markers, 8 chisel tip markers, an eraser, cleaner, and freight for orders under $25. This is a term contract (Contract 620-S1) with an anticipated receipt (ARO) of 14 days and a scheduled delivery date of April 17, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted to borderinvoices@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26239736
Order Date: 4/3/2026
Internal Tracking No.: 26-02188
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 West 35th Street Bldg8 JLOC Austin, TX 78703 Deliver to JLOC 2200 W 35th ST
BLDG 8
Austin, TX 78703
JLOC 512-782-1455
Delivery Monday to Friday from 0900-1500
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
10 SET 19.06 $190.60
Total $190.60
File details come from the government source that posted it. Updated .