26333410-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26333410
- Contract number
- 26333410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333410) issued by the Texas Military Department on August 10, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is billed to the Texas Military Department's Accounts Payable office and shipped to Building 38 at the Texas Military Department facility in Austin. The purchasing agent is Reginald Hall, with contact information provided for order management and inquiries.
The purchase order encompasses nine line items totaling $194.51, consisting of office supplies including gel ink pens (Zebra Sarasa brand in black, blue, and red), mechanical pencils (Absolute III brand), manila file folders, classification folders with dividers, and self-stick note pads in various sizes and colors from manufacturers including 3M and Skilcraft. All items are procured under Term Contracts 620-S1 and 615-S1, with delivery dates ranging from August 24, 2026 to September 9, 2026, and lead times of 14 to 30 days. The State of Texas has claimed a sales tax exemption as the purchaser, and no federal excise taxes apply to this transaction. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26333410
Order Date: 8/10/2026
Internal Tracking No.: PO#24-03496
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
Christy Mackemson
(512) 782-6253 2200 W 35th Street Bldg. 38 Austin, TX 78703
BLDG 38
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: 46810
1 PACK 6.08 $6.08
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: 46810
1 PACK 6.08 $6.08
Order Date: 8/10/2026
Internal Tracking No.: PO#24-03496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: 46810
1 PACK 6.08 $6.08
4 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
2 BOX 11.26 $22.52
5 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: 8/24/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
6 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
25 EACH 3.24 $81.00
7 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Order Date: 8/10/2026
Internal Tracking No.: PO#24-03496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
9 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
Total $194.51
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