26309795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309795
- Contract number
- 26309795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309795) issued by the Texas Military Department on July 27, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with delivery to the department's facility at 2200 W. 35th Street, Building 11, 2nd Floor. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dario Thomas serving as the agency purchaser for the Texas Military Department.
The order encompasses five packs of manila file folders (24-pack units) under NIGP Code 61543, manufactured by BSN with MPN 17526, procured through Contract 615-S1, a term contract. The unit price is $6.10 per pack, resulting in an extended price of $30.50 for the total order. The delivery is scheduled for August 10, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The order qualifies for Texas state sales tax exemption 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. 26309795
Order Date: 7/27/2026
Internal Tracking No.: 26-03273
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
Attn: Jeffrey Hunt Jeffrey Hunt
(512) 782-5770 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
Attn Jeffrey Hunt
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 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: 8/10/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $30.50
File details come from the government source that posted it. Updated .