26331830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26331830
- Contract number
- 26331830
- Issued by
- Texas
About this file
This Purchase Order No. 26331830, issued on August 6, 2026, represents a transaction between WorkQuest, Inc., a contractor located in Austin, Texas, and the Texas Military Department. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joshua Muth serving as the agency purchaser. Billing is directed to the Texas Military Department's Accounts Payables office in Austin, while shipment is designated to Frank Oduro at the Texas Military Department facility located at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, Texas.
The purchase order covers 60 ID Card Reels with the following specifications: black color, bulldog clip attachment, 36-inch retractable cord, reinforced vinyl card clip, and without dome, with freight included for orders less than $25. The unit price is $2.85 per reel, resulting in an extended price of $171.00. The order is placed under Contract 080-S1, classified as a term contract with a delivery requirement of 30 days after receipt of order, with the expected delivery date of September 7, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26331830
Order Date: 8/6/2026
Internal Tracking No.: 26-03433 / REQ0045231
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
Frank Oduro
(512) 782-3317 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: 26-03433 / REQ0045231
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 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
60 EACH 2.85 $171.00
Total $171.00
File details come from the government source that posted it. Updated .