26333850-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26333850
- Contract number
- 26333850
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26333850) issued by the Texas Military Department on August 14, 2026, in response to internal tracking number 26-03599 / REQ0045189. The purchase order involves the State of Texas as the buyer and WorkQuest, Inc. (Tax ID 17419760511, located at 1011 East 53 1/2 Street, Austin, TX 78751) as the contractor. The order is being shipped to the CFMO R6 Office Supplies location at 2200 West 35th Street, Building 37, Austin, Texas 78703. Joshua Muth of the Texas Military Department serves as the purchasing agent. This is revision 1 of the purchase order, with the primary change reducing the quantity on Line 2 from 2 to 0 packs.
The purchase order encompasses office supplies procured under two term contracts (615-S1 and 620-S1) with an expected delivery date of August 28, 2026, and a 14-day advance request for order (ARO). The items include pens (Zebra Sarasa gel ink retractable pens in black and red), permanent markers in black and red, correction tape, self-stick note pads in various sizes (manufactured by 3M and Skilcraft), and self-stick flags. The order consists of ten line items, with Line 2 revised to zero quantity. The total order amount is $243.36. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26333850
Order Date: 8/14/2026
Internal Tracking No.: 26-03599 / REQ0045189
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
CFMO R6 Office Supplies Elsa Munoz
(512) 782-5430
2200 WEST 35TH ST
Bldg 37 Austin, TX 78703
NOTE TO CONTRACTOR:
8/14/2026-26-03599 / REQ0045189
8/14/2026-26-03599 / REQ0045189
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/14/2026 11:01 am-Change to Line 2: Quantity has changed from: 2 to: 0
8/14/2026 11:01 am-Change to Line 2: Line note has changed from: to:
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/CO-OP Member 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 Amount
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: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Order Date: 8/14/2026
Internal Tracking No.: 26-03599 / REQ0045189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 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: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 46810
0 PACK 6.08 $0.00
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: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 46810
3 PACK 6.08 $18.24
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
2 DOZ 7.88 $15.76
5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
2 DOZ 7.88 $15.76
6 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
12 EACH 2.44 $29.28
Order Date: 8/14/2026
Internal Tracking No.: 26-03599 / REQ0045189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 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: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
8 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
9 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: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
MPN: OFA1402
Manufacturer Name: 3M
6 PACK 3.63 $21.78
10 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: Fri Aug 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Total $243.36
File details come from the government source that posted it. Updated .