26157833-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157833
- Contract number
- 26157833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157833) issued by the Texas Military Department on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Ochoa as the agency purchaser. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order comprises two line items: 10 industrial jumbo roll wipers from Wypall (MPN: 0668) at $74.71 each, totaling $747.10 under Contract 735-S1, with a delivery date of 1/22/2026; and 2 cases of Comet disinfectant cleaner with bleach from Proctor & Gamble (MPN: PG30314) at $99.64 per case, totaling $199.28 under Contract 485-S1, with a delivery date of 1/30/2026. Both contracts are term contracts with specified delivery times, and freight is included in the unit pricing. The total purchase order amount is $946.38, with goods to be shipped to the Texas Military Department's location in Challenge-Eagle Lake, TX.
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. 26157833
Order Date: 1/15/2026
Internal Tracking No.: 26-01318 - REQ0043141
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 FM 3013 WEST, BLDG 1
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen L Trapasso 979-234-3531 ext. 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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/22/2026
MPN: 0668
Manufacturer Name: Wypall
10 EACH 74.71 $747.10
2 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: 1/30/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
2 CASE 99.64 $199.28
Purchase Order PO No. 26157833
Order Date: 1/15/2026
Internal Tracking No.: 26-01318 - REQ0043141
Total $946.38
File details come from the government source that posted it. Updated .