26308689-0.pdf
PDF 17 KB Posted
- Attached to
- TX|204-S1|26308689
- Contract number
- 26308689
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (No. 26308689) issued by the Texas Military Department on July 21, 2026, for the procurement of office and supply items from WorkQuest, Inc. The order is directed to WorkQuest's location at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to the Texas Military Department's Building 8 at 2200 W. 35th Street, Austin, TX 78703. The purchaser for the Texas Military Department is Dario Thomas, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers eight line items totaling $15,306.55, including office supplies such as ballpoint pens (20 dozen blue and 40 dozen black at $10.60 per dozen), sunscreen lotion (100 cases at $83.48 per case), vinyl binders (35 units at $3.83 each), trash can liners (50 cases at $57.27 per case), packaging tape (20 units at $12.31 each), dry erase marker systems (150 sets at $19.06 per set), and flash drives (20 units at $10.99 each). All items are sourced under existing term contracts with the Texas Comptroller's office, with most items scheduled for delivery by August 4, 2026, and one item (flash drives) by July 31, 2026. The order is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308689
Order Date: 7/21/2026
Internal Tracking No.: 26-03202
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
Jose Alonso
(512) 782-1275 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to Building Number 8
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
20 DOZ 10.60 $212.00
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
40 DOZ 10.60 $424.00
Order Date: 7/21/2026
Internal Tracking No.: 26-03202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65229 65229792034 Sunscreen, Lotion, SPF 30, PABA- Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Manufacturer Name: Smartshield
100 CASE 83.48 $8,348.00
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: 8/10/2026
35 EACH 3.83 $134.05
5 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
50 CASE 57.27 $2,863.50
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
20 EACH 12.31 $246.20
7 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: 8/4/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
150 SET 19.06 $2,859.00
Order Date: 7/21/2026
Internal Tracking No.: 26-03202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/31/2026 MPN: PMS-186C red Manufacturer Name: Northlake
20 EACH 10.99 $219.80
Total $15,306.55
File details come from the government source that posted it. Updated .