26000733-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000733
- Contract number
- 26000733
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000733) issued by the Texas Military Department, involving WorkQuest, Inc. as the contractor. The purchase order is dated 9/10/2025 and has an internal tracking number of 26-00054. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lorenza Herrera listed as the agency purchaser.
The purchase order is for 24 units of 32 Oz. CorrectPac All Purpose Cleaner Spray Bottles, with a unit price of $2.85, totaling $68.40. The order is made under Contract 485-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of September 24, 2025. The order includes a note that freight will be added when less than $50 of combined products are ordered. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26000733
Order Date: 9/10/2025
Internal Tracking No.: 26-00054
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:Name: Karen Trepasso Phone: 979-234-3531 X 2019 Email: ktrepasso@riceraiders.net
9/10/2025-TMD Contact:Name: Karen Trepasso Phone: 979-234-3531 X 2019 Email: ktrepasso@riceraiders.net
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/10/2025 2:16 pm-Internal tracking number changed from:
9/10/2025 2:16 pm-Contractor note changed
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/CO-OP Member 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 Amount
1 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Sep 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 48516349155
Manufacturer Name: Correct Pac
24 EACH 2.85 $68.40
Purchase Order Change Notice PO No. 26000733
Order Date: 9/10/2025
Internal Tracking No.: 26-00054
Total $68.40
File details come from the government source that posted it. Updated .