26005159-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S2|17419760511|26005159
- Contract number
- 26005159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005159) issued by the Texas Military Department on 10/6/2025, with an internal tracking number of 26-00271. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Texas Military Department's Challenge-Eagle Lake location in Eagle Lake, TX. The purchase is made under Contract 393-S2, which appears to be a term contract.
The purchase order covers three different seasoning mixes: 1 case of Sloppy Joe Seasoning Mix (5 Lbs PKG, 4 PKG/CS) at $82.93, 1 case of Taco Seasoning Mix (4 Lbs PKG, 4 PKG/CS) at $68.98, and 1 case of Season All, Low Sodium (12oz Lb/Pkg, 12 Pkg/Case) at $51.26. The total order value is $203.17, with a specified delivery date of 10/27/2025 and a delivery ARO (After Receipt of Order) of 20 days. Freight is included for all items, and the order notes a special condition for combined orders of $50 or less. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption for state use.
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Text version
Purchase Order PO No. 26005159
Order Date: 10/6/2025
Internal Tracking No.: 26-00271
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 39380 39380993525 Sloppy Joe Seasoning Mix 5 Lbs PKG, 4 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025
1 CASE 82.93 $82.93
2 39380 39380791713 Taco Seasoning Mix 4 Lbs PKG, 4 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025
1 CASE 68.98 $68.98
Purchase Order PO No. 26005159
Order Date: 10/6/2025
Internal Tracking No.: 26-00271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39380 39380742005 Season All, Low Sodium, 12oz.
Lb/Pkg, 12 Pkg/Case, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025
1 CASE 51.26 $51.26
Total $203.17
File details come from the government source that posted it. Updated .