26335003-0.pdf

PDF 19 KB Posted Aug 20, 2026

Attached to: TX|485-S1|26335003
Contract number: 26335003
Issued by: Texas

About this file

Written by GovTribe AI · Aug 21, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26335003) issued by the Texas Military Department on August 20, 2026, for office and janitorial supplies. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency is the Texas Military Department (TMD), with the bill-to address at their Accounts Payable office in Austin and the ship-to address at TMD Building 11, also in Austin. The primary contact is Aleana Ramirez, with Frances Lopez identified as the agency purchaser.

The purchase order encompasses 13 line items totaling $780.33, consisting primarily of office supplies including dry-erase markers in multiple colors (black, blue, green, and red), self-stick note pads in various sizes and colors, mechanical pencils, highlighters, plastic comb bindings, compressed inert gas air dusters, and trash can liners. The items are sourced from manufacturers including Skilcraft and 3M. All items are ordered under term contracts with delivery dates ranging from August 27, 2026 to September 21, 2026, with most orders reflecting 14-day delivery windows. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement, as indicated in the tax exemption certificate included on the purchase order.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26335003

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03719 REQ0045828

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

Aleana Ramirez

(512) 782-1195 2200 West 35th ST

BLDG 11

Austin, TX 78703 TMD Contact:

Aleana Ramirez Email: Aleana.Ramirez@military.texas.gov Phone: 512-782-1195

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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026

MPN: 62086509262

Manufacturer Name: Skilcraft

2 DOZ 6.22 $12.44

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03719 REQ0045828

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026

MPN: 62086509262

Manufacturer Name: Skilcraft

2 DOZ 6.22 $12.44

3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026

MPN: 62086509262

Manufacturer Name: Skilcraft

2 DOZ 6.22 $12.44

4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026

MPN: 62086509262

Manufacturer Name: Skilcraft

2 DOZ 6.22 $12.44

5 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: 9/3/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

10 PACK 12.60 $126.00

6 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 9/3/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

10 PACK 14.47 $144.70

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03719 REQ0045828

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 9/3/2026

MPN: 61562383602

Manufacturer Name: 3M

10 PACK 10.79 $107.90

8 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060260001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/31/2026

5 DOZ 12.15 $60.75

9 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/31/2026

5 DOZ 12.15 $60.75

10 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/27/2026

6 DOZ 7.22 $43.32

11 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

10 EACH 8.97 $89.70

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03719 REQ0045828

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;

Freight included.

Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2026

1 CASE 34.99 $34.99

13 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026

1 CASE 62.46 $62.46

Total $780.33

File details come from the government source that posted it. Updated Aug 21, 2026.