26186401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26186401
- Contract number
- 26186401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26186401) issued by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with WorkQuest, Inc., an Austin-based contractor. 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 primary contact for the order is Karen Trepasso at the receiving location.
The purchase order covers trash can liners (HDPE 8 Mic, 12-16 gallon capacity with freight included) under NIGP Code 48505 and Contract 485-S1, a term contract. The order quantity is 5 cases at a unit price of $55.90 per case, resulting in an extended price of $279.50. Delivery is scheduled for February 13, 2026, with an agreed-upon arrival window of 14 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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. 26186401
Order Date: 1/30/2026
Internal Tracking No.: 26-01486 - REQ0043279
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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
5 CASE 55.90 $279.50
Total $279.50
File details come from the government source that posted it. Updated .