26159785-0.pdf
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- Attached to
- Term TX|393-S2|17419760511|26159785
- Contract number
- 26159785
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159785) issued by the Texas Military Department on January 28, 2026, for procurement of food seasoning products from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled under a statewide term contract (Contract 393-S2) administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to Building 1 at Challenge-Eagle Lake (600 HWY 3013 W, Eagle Lake, TX 77434). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchaser.
The order comprises seven line items of food seasonings with a combined total value of $508.14. Items include garlic powder (3 packages at $11.12 each and 1 case at $128.28), onion salt (3 jars at $3.14 each), garlic salt (2 cases at $39.13 each), ground black pepper Type II (1 case at $139.95), taco seasoning mix (2 packages at $17.97 each), and sloppy joe seasoning mix (1 case at $82.93). All items are contracted under the same term agreement with a standard delivery timeframe of 20 days, with an expected delivery date of February 17, 2026. Freight is included in the pricing for most items.
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Text version
Purchase Order PO No. 26159785
Order Date: 1/28/2026
Internal Tracking No.: 26-01460 - REQ0043415
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 39380 39380351294 Garlic Powder, Granulated, 1-1/2 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
3 PKG 11.12 $33.36
2 39380 39380351302 Garlic Powder, Granulated, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
1 CASE 128.28 $128.28
Purchase Order PO No. 26159785
Order Date: 1/28/2026
Internal Tracking No.: 26-01460 - REQ0043415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39380 39380540623 Onion Salt, 1 Lb/Jar, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
3 JAR 3.14 $9.42
4 39380 39380732006 Garlic Salt, 1 Lb/Jar, 12 Jars/Case, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
2 CASE 39.13 $78.26
5 39380 39380601508 Ground Black Pepper, Type II, 4-1/4 Lb/PKG, 4/CS. Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
1 CASE 139.95 $139.95
6 39380 39380791705 Taco Seasoning Mix, 4 Lbs/Pkg.
Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
2 PKG 17.97 $35.94
7 39380 39380993525 Sloppy Joe Seasoning Mix 5 Lbs PKG, 4 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
1 CASE 82.93 $82.93
Total $508.14
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