26166752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26166752
- Contract number
- 26166752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166752) issued by the Texas Military Department on January 29, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
The purchase order covers one case of 8-ounce Cajun Dehydrated Instant Rice and Red Beans, manufactured by Austin Lighthouse (MPN: 3220-0000), at a unit price of $52.17 per case, with freight included. The commodity is procured under Contract 393-S1, a term contract with a price break available at 70 or more cases. The delivery is scheduled for February 12, 2026, with a delivery appointment required by February 13, 2026, to Challenge-Eagle Lake in Eagle Lake, Texas. The total order value is $52.17, with no applicable sales tax exemption discount applied to this single-case purchase.
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Text version
Purchase Order PO No. 26166752
Order Date: 1/29/2026
Internal Tracking No.: 26-01474
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
ATTN: KAREN TREPASSO
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
02/06/2026
NOTE TO CONTRACTOR: DELIVERY DATE: 02/13/2026
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39372 39372261010 8oz Cajun Dehydrated Instant Rice And Red Beans; Price Break At 70+ Cases. Freight Included.
Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 3220-0000
Manufacturer Name: Austin Lighthouse
1 CASE 52.17 $52.17
Total $52.17
File details come from the government source that posted it. Updated .