27006963-0.pdf
PDF 15 KB Posted
- Attached to
- TX|486-S1|27006963
- Contract number
- 27006963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006963) issued by the Texas Military Department on October 12, 2026, to WorkQuest Inc., a supplier located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Frances Lopez serving as the agency purchaser. The goods are to be shipped to Bernie Garza at the Texas Military Department facility located at 2200 West 35th Street, Building 11, Austin, Texas 78703.
The purchase order encompasses three line items totaling $173.12: three dozen black permanent fine-tip markers at $7.88 per dozen ($23.64 extended price), two dozen black permanent jumbo round bullet tip markers at $8.30 per dozen ($16.60 extended price), and two cases of Purell Green Seal Certified instant hand sanitizer in 12-ounce pump bottles at $66.44 per case ($132.88 extended price). All items are ordered under term contracts with freight included. The delivery dates are scheduled for October 26, 2026, for the markers (14-day ARO) and October 30, 2026, for the hand sanitizer (18-day ARO). As a state entity, the Texas Military Department is exempt 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. 27006963
Order Date: 10/12/2026
Internal Tracking No.: PO 27-00418 REQ0046494
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
Bernie Garza
(512) 782-1332 2200 West 35th ST
BLDG 11
Austin, TX 78703 TMDPOC: Bernie Garza 512-782-1332 bernie.garza@military.texas.gov
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
3 DOZ 7.88 $23.64
2 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
2 DOZ 8.30 $16.60
Purchase Order PO No. 27006963
Order Date: 10/12/2026
Internal Tracking No.: PO 27-00418 REQ0046494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/30/2026
2 CASE 66.44 $132.88
Total $173.12
File details come from the government source that posted it. Updated .