26025702-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26025702
- Contract number
- 26025702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025702) issued by the Texas Military Department on 11/12/2025, involving WorkQuest, Inc. as the contractor. The document originates from the State of Texas, specifically involving the Texas Military Department's Statewide Procurement Division, with the purchase contact being Lorenza Herrera.
The purchase order is for six shovels - three round and three square - with 16 gauge D-grip wood handles, each including freight. The round shovels are priced at $17.89 each (total $53.67), and the square shovels at $18.27 each (total $54.81), resulting in a total contract value of $108.48. The items are purchased under Contract 445-S1, which is a term contract, with a 45-day delivery after receipt of order (ARO) and a specified delivery date of 12/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025702
Order Date: 11/12/2025
Internal Tracking No.: 26-00784
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 WCHALLENGE-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 44561 44561793 Shovel, Round, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/29/2025
3 EACH 17.89 $53.67
2 44561 44561792 Shovel, Square, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/29/2025
3 EACH 18.27 $54.81
Total $108.48
File details come from the government source that posted it. Updated .