26308943-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26308943
- Contract number
- 26308943
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308943) issued by the Texas Military Department on July 21, 2026, for office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Lindsay Broyles at 855 East Industrial Avenue in Saginaw, Texas. The purchasing agent is Mary Ochoa from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes eight line items totaling $84.74 for various office supplies, including retractable gel pens (Zebra and Skilcraft brands), erasable gel pens, highlighters, self-stick note pads in multiple sizes and colors, self-stick flags, and scissors. All items are sourced under existing state term contracts (615-S1, 620-S1, and 605-S1) with a standard delivery timeframe of 14 days and an expected delivery date of August 4, 2026. The order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes on this purchase.
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. 26308943
Order Date: 7/21/2026
Internal Tracking No.: 26-03208 REQ0045123
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
Lindsay Broyles
(512) 960-5220
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
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 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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
1 DOZ 9.29 $9.29
Order Date: 7/21/2026
Internal Tracking No.: 26-03208 REQ0045123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
1 DOZ 14.35 $14.35
4 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
1 PACK 6.09 $6.09
5 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: 8/4/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
6 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: OFA1402
Manufacturer Name: 3M
1 PACK 3.63 $3.63
7 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
1 EACH 4.83 $4.83
Order Date: 7/21/2026
Internal Tracking No.: 26-03208 REQ0045123
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: 8/4/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Total $84.74
File details come from the government source that posted it. Updated .