26076903-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26076903
- Contract number
- 26076903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076903) issued by the Texas Military Department on 12/17/2025, with an internal tracking number 26-01106. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Texas Military Department's Challenge-Eagle Lake facility in Eagle Lake, TX. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
The purchase order is for 20 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton, under Contract 645-S1 with a term contract type. The unit price is $71.26 per carton, totaling $1,425.20. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 1/6/2026. The order includes price breaks at 10, 40, 200, 400, and 800 cartons, and the point of contact for the order is Karen Trepasso from the purchasing agency.
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Text version
Purchase Order PO No. 26076903
Order Date: 12/17/2025
Internal Tracking No.: 26-01106
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: POC:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.ne
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026 Manufacturer Name: Skilcraft
20 CRTN 71.26 $1,425.20
Total $1,425.20
File details come from the government source that posted it. Updated .