26212247-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26212247
- Contract number
- 26212247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212247) issued by the Texas Military Department, a state agency, on February 28, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to a facility located at 600 HWY 3013 W in Eagle Lake, Texas. The purchasing agent is Mary Ochoa of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 units of desktop staplers (Model OFA-3000, manufactured by Bazic) under Contract 605-S1, a term contract. The unit price is $7.64 per stapler, resulting in an extended price of $76.40 for the total order. The expected delivery date is March 16, 2026, with an Acceptable Range of Order (ARO) of 14 days. The order includes a note that freight will be added to orders less than $25. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26212247
Order Date: 2/28/2026
Internal Tracking No.: 26-01838 - REQ0043485
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Total $76.40
File details come from the government source that posted it. Updated .