27000106-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27000106
- Contract number
- 27000106
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000106) issued by the Texas Military Department on September 1, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with DeQuinna Moore serving as the agency purchaser. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains two line items totaling $104.20. Line 1 specifies 1 dozen Zebra Sarasa retractable gel ink pens with rubber grips (0.7mm medium point, black, MPN 46810D) at $10.50, with delivery expected by September 15, 2026, under Contract 615-S1. Line 2 specifies 2 cases of recycled white bond paper, #4 size, 20 lb., letter format in 5-ream cartons containing 2,500 sheets per carton (MPN 412101, manufactured by Fort Worth Lighthouse) at $46.85 per case for a total of $93.70, with delivery expected by September 21, 2026, under Contract 645-S1. Both items are classified as term contracts with freight included in the pricing. Delivery to Alec Castellano at 2200 W 35th Street, Building 38, Austin, Texas 78703 is specified.
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Text version
Purchase Order PO No. 27000106
Order Date: 9/1/2026
Internal Tracking No.: 27-00005
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
Alec Castellano
(512) 373-5583 2200 W 35th Street Bldg. 38 Austin, TX 78703
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 DeQuinna Moore DeQuinna.moore@military.texas.gov (512) 123-4567
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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Purchase Order PO No. 27000106
Order Date: 9/1/2026
Internal Tracking No.: 27-00005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $104.20
File details come from the government source that posted it. Updated .