26001681-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001681
- Contract number
- 26001681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001681) issued by the Texas Military Department, dated 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lorenza Herrera as the agency purchaser.
The document details the procurement of 150 white, 2-inch capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $5.35 each, for a total order value of $802.50. The order is placed under Contract 615-S1, which is a term contract, with a specified delivery timeframe of 20 days after receipt of order (ARO), and a delivery date of 10/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001681
Order Date: 9/17/2025
Internal Tracking No.: 26-00123
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
2200 W. 35th Street Bldg. 8 Austin TX 78703
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 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
150 EACH 5.35 $802.50
Total $802.50
File details come from the government source that posted it. Updated .