26333856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333856
- Contract number
- 26333856
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333856) issued on August 14, 2026, involves the Texas Military Department as the purchasing agency and WorkQuest, Inc. as the contractor. The order is managed by Joshua Muth at the Texas Military Department's Statewide Procurement Division and will be shipped to the CFMO R6 Office Supplies location in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office.
The purchase covers 2 dozen Zebra Sarasa retractable gel ink pens with rubber grip and .7mm medium point in blue, sourced under Contract 615-S1 (Term contract type) at a unit price of $10.50 per dozen, for a total order value of $21.00. The order includes freight charges for orders less than $25 and specifies a delivery date of August 28, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. A note to the contractor indicates this PO should be combined with SmartBuy PO 26333850 for fulfillment and shipping, as this order corrects an item selection error on line 2 of the referenced purchase order. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333856
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: Please combine with SmartBuy PO 26333850 for fulfillment and shipping; Wrong item was selected on line 2 of that PO. Line was canceled and this is the correct item for that order.
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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $21.00
File details come from the government source that posted it. Updated .