26125813-0.pdf
PDF 15 KB Posted
- Attached to
- TX|735-S1|26125813
- Contract number
- 26125813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125813) issued by the Texas Military Department on 12/29/2025, with an internal tracking number of 26-01177. The document involves WorkQuest, Inc., a contractor located in Austin, TX, as the vendor, and is being shipped to Karen Trepasso at a location in Challenge-Eagle Lake, TX. The purchasing agency is the Texas Military Department, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two line items: first, a case of Disinfectant Cleaner With Bleach (Comet, 32 Oz) from Proctor & Gamble, priced at $99.64, with a contract type of Term and a delivery date of 1/13/2026; second, an industrial jumbo roll of Wypall wipers, priced at $74.71, also with a Term contract type and a delivery date of 1/5/2026. The total purchase order value is $174.35, with freight included for both items. The order is made under specific contract numbers (485-S1 and 735-S1) with defined delivery timeframes, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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. 26125813
Order Date: 12/29/2025
Internal Tracking No.: 26-01177
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Attn: Karen Trepasso
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/13/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
2 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 0668
Manufacturer Name: Wypall
1 EACH 74.71 $74.71
Purchase Order PO No. 26125813
Order Date: 12/29/2025
Internal Tracking No.: 26-01177
Total $174.35
File details come from the government source that posted it. Updated .