26209969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26209969
- Contract number
- 26209969
- Issued by
- Texas
About this file
This Purchase Order No. 26209969 is issued by the Texas Military Department on February 12, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Military Department with purchasing contact Mary Ochoa, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to Challenge-Eagle Lake in Eagle Lake, Texas, with billing sent to the Texas Military Department Accounts Payable office in Austin.
The purchase order comprises two line items totaling $486.80. Line 1 specifies 100 each of classification folders in letter size with 2 dividers, 1.5" expansion, and fasteners (NIGP Code 61545, Contract 615-S1, unit price $3.24) with a delivery date of March 16, 2026. Line 2 specifies 5 boxes of Avery 5160 address labels, 1" x 2-5/8", white, 30 labels per sheet, 100 sheets per box (NIGP Code 20772, Contract 207-S2, unit price $32.56 per box) with a delivery date of February 26, 2026. Both items are term contracts with freight included. The order is issued under Texas tax exemption authority, exempting the State of Texas from applicable sales and excise taxes.
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Text version
Purchase Order PO No. 26209969
Order Date: 2/12/2026
Internal Tracking No.: 26-01599 - REQ0043428
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
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 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
100 EACH 3.24 $324.00
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 5160
Manufacturer Name: Avery
5 BOX 32.56 $162.80
Purchase Order PO No. 26209969
Order Date: 2/12/2026
Internal Tracking No.: 26-01599 - REQ0043428
Total $486.80
File details come from the government source that posted it. Updated .