26000666-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000666
- Contract number
- 26000666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000666) issued by the Texas Military Department on 9/9/2025, with an internal tracking number of 25-03867. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being shipped to the Texas Military Department's Challenge-Eagle Lake location in Eagle Lake, TX. The document includes a state tax exemption disclaimer and procurement details from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 25 cases of 55-gallon black trash can liners (LLDPE 3.0 MIL) at $57.27 per case, totaling $1,431.75, and 25 cases of 2-ply toilet paper (506 sheets/roll, 80 rolls/case) at $47.72 per case, totaling $1,193.00. Both items are under term contracts (485-S1 and 640-S1 respectively) with a 14-day delivery after receipt (ARO) and a specified delivery date of 9/23/2025. The total purchase order amount is $2,624.75. The toilet paper is specified to contain 20-60% post-consumer recycled content and is manufactured by South Texas Lighthouse.
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Text version
Purchase Order PO No. 26000666
Order Date: 9/9/2025
Internal Tracking No.: 25-03867
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/23/2025
25 CASE 57.27 $1,431.75
Purchase Order PO No. 26000666
Order Date: 9/9/2025
Internal Tracking No.: 25-03867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 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): 14 Delivery Date: 9/23/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
25 CASE 47.72 $1,193.00
Total $2,624.75
File details come from the government source that posted it. Updated .