26335360-0.pdf

PDF 20 KB Posted Aug 26, 2026

Attached to: TX|615-S1|26335360
Contract number: 26335360
Issued by: Texas

About this file

Written by GovTribe AI · Aug 27, 2026

Purchase Order Summary

This is a purchase order (PO No. 26335360) issued by the Texas Military Department on August 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dario Thomas serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.

The purchase order encompasses 17 line items totaling $45,265.20, consisting primarily of office supplies and janitorial products. The largest single item is 780 cases of toilet paper at $30,661.80, followed by 72 cartons of sheet protectors at $8,087.04. Additional items include paper clips, binders, self-stick note pads, pens (ballpoint, gel ink, and rollerball varieties), legal pads, manila file folders, duct tape, and business file box clipboards from manufacturers such as 3M, Zebra, Skilcraft, and Samsill. The items are sourced from three term contracts (640-S1, 615-S1, and 620-S1 and 832-S1). Delivery dates range from September 9 to September 16, 2026, with delivery AROs between 14 and 21 days. Freight is included on most items, and many orders qualify for freight additions on orders less than $25.

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Purchase Order PO No. 26335360

Order Date: 8/26/2026

Internal Tracking No.: 26-03876

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

Elizabeth Ledesma

(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703

POC JLOC

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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64075 64075512 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/16/2026

MPN: 64075512

Manufacturer Name: South Texas Lighthouse

780 CASE 39.31 $30,661.80

2 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026 Manufacturer Name: Skilcraft

75 BOX 5.05 $378.75

Order Date: 8/26/2026

Internal Tracking No.: 26-03876

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/15/2026

10 EACH 5.35 $53.50

4 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 9/9/2026

MPN: MMM6555

Manufacturer Name: 3M

125 PACK 12.03 $1,503.75

5 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: 9/9/2026

MPN: 61562383601

Manufacturer Name: 3M

75 PACK 8.24 $618.00

6 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

60 DOZ 8.53 $511.80

7 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: 9/9/2026

MPN: 17526

Manufacturer Name: BSN

150 PACK 6.10 $915.00

Order Date: 8/26/2026

Internal Tracking No.: 26-03876

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

MPN: 00597

Manufacturer Name: Bazic

24 EACH 2.64 $63.36

9 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

MPN: 41203

Manufacturer Name: Samsill

72 CRTN 112.32 $8,087.04

10 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: 9/9/2026

MPN: 46810D

Manufacturer Name: Zebra

40 DOZ 10.50 $420.00

11 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

20 PACK 13.08 $261.60

12 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

20 PACK 13.08 $261.60

Order Date: 8/26/2026

Internal Tracking No.: 26-03876

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

20 PKG 8.43 $168.60

14 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

40 DOZ 4.54 $181.60

15 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

60 EACH 6.58 $394.80

16 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2026

MPN: OF1-2310

Manufacturer Name: Rediwrite

50 EACH 7.28 $364.00

17 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: 9/9/2026

MPN: 46810D

Manufacturer Name: Zebra

40 DOZ 10.50 $420.00

Total $45,265.20

File details come from the government source that posted it. Updated Aug 27, 2026.