26239763-0.pdf
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- Attached to
- TX|620-S1|26239763
- Contract number
- 26239763
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239763) issued by the Texas Military Department on April 6, 2026, with an internal tracking number 26-02190 - REQ0044096. The purchasing agency is the Texas Military Department, represented by Mary Ochoa as the primary purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for the contractor is Aleana Ramirez. Goods will be shipped to the Texas Military Department at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, TX 78703, while billing should be directed to the Accounts Payables office at PO Box 5218, Austin, TX 78763-5218.
The purchase order covers dry erase markers with bullet tips in green (Commodity Code 62086010014-1) under Term Contract 620-S1. The order quantity is 4 dozen markers at a unit price of $7.14 per dozen, resulting in an extended price of $28.56. The delivery is scheduled for April 20, 2026, with an agreed-upon delivery timeframe of 14 days. The order is classified as a freight order less than $25 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26239763
Order Date: 4/6/2026
Internal Tracking No.: 26-02190 - 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 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Green-62086010014-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
4 DOZ 7.14 $28.56
Total $28.56
File details come from the government source that posted it. Updated .