26159553-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26159553
- Contract number
- 26159553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159553) issued by the Texas Military Department on January 28, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Mary Ochoa serves as the agency purchaser for the Texas Military Department. The goods are to be shipped to Building 1, located at 600 HWY 3013 W in Challenge-Eagle Lake, Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers 150 units of waterproof neck lanyards with card holders in black with safety breakaway features, plus freight, under Contract 080-S1 (Term contract type). The unit price is $3.80 per item, with an extended total price of $570.00. The delivery window is 14 days after receipt of order (ARO), with a scheduled delivery date of February 11, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159553
Order Date: 1/28/2026
Internal Tracking No.: 26-01456 - REQ0043164
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 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
150 EACH 3.80 $570.00
Total $570.00
File details come from the government source that posted it. Updated .