26211582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211582
- Contract number
- 26211582
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211582) issued by the Texas Military Department on February 24, 2026, for procurement from WorkQuest, Inc., a vendor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods will be shipped to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers 130 binders with 2-inch capacity, designed for 8.5" x 11" documents, featuring vinyl overlay with inside front and back pockets. The unit price is $5.35 per binder, resulting in an extended price of $695.50 for the total order. The commodity is procured under Contract 615-S1, a term contract, with an agreed delivery timeframe of 20 days and a scheduled delivery date of March 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211582
Order Date: 2/24/2026
Internal Tracking No.: 26-01771 - REQ0043546
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/16/2026
130 EACH 5.35 $695.50
Total $695.50
File details come from the government source that posted it. Updated .