26002687-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002687
- Contract number
- 26002687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002687) issued by the Texas Military Department on 9/22/2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susannah Jones as the agency purchaser.
The purchase order is for 10 cases of napkins, specifically 10" x 13.25" tabletop napkins (No. 2897), with 250 napkins per bundle and 40 bundles per case. The total purchase amount is $1,046.70, with a unit price of $104.67 per case. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO) and a specified delivery date of 9/29/2025. 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.
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. 26002687
Order Date: 9/22/2025
Internal Tracking No.: 26-00168 REQ0041605
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
Karen Trepasso
(979) 234-3531 600 FM 3013 West Bldg. 1 Eagle Lake TX 77434 T M D C o n t a c t : K a r e n Tr e p a s s o ktrepasso@riceraiders.net 979-234-3531 ext. 2019
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
10 CASE 104.67 $1,046.70
Total $1,046.70
File details come from the government source that posted it. Updated .