27001517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001517
- Contract number
- 27001517
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001517) issued by the Texas Military Department on September 15, 2026, to procure supplies from WorkQuest Inc., a vendor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sarah Whitsitt designated as the agency purchaser. The transaction includes standard state tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the State of Texas.
The purchase order covers 25 vinyl binders with 1/2" capacity, 3-ring construction, inside front and back pockets in black (Commodity Code 61573160605-2) under Term Contract 615-S1. The unit price is $3.70 per binder, with an extended total of $92.50. The delivery is scheduled for October 5, 2026, with an agreed upon delivery timeline of 20 days after order receipt. Shipment is directed to Aleana Ramirez at the Texas Military Department facility located at 2200 W 35th Street, Building 11, Austin, Texas 78703, with billing directed to the department's accounts payable office.
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
Text version
Purchase Order PO No. 27001517
Order Date: 9/15/2026
Internal Tracking No.: 27-00127
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 W 35th St Bldg 11 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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
25 EACH 3.70 $92.50
Total $92.50
File details come from the government source that posted it. Updated .