26159513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26159513
- Contract number
- 26159513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159513) issued by the Texas Military Department on January 28, 2026, to procure goods from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Building 1 at Challenge-Eagle Lake in Eagle Lake, Texas. The contact for this order is Karen Trepasso, and the purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 12 cans of Compressed Inert Gas (10 oz. Air Duster) manufactured by SkilCraft under the supplier part number 20725292005. The unit price is $8.97 per can, resulting in an extended price of $107.64 for the total order. The goods are being procured under a term contract (207-S2) with an expected delivery within 14 days of the order date, with a scheduled delivery date of February 11, 2026. As a state of Texas procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159513
Order Date: 1/28/2026
Internal Tracking No.: 26-01455 - REQ0043147
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
Building 1
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: 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 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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Total $107.64
File details come from the government source that posted it. Updated .