26212251-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212251
- Contract number
- 26212251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212251) issued by the Texas Military Department on February 28, 2026, to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payables office in Austin and shipped to the Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchasing agent is Mary Ochoa from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with primary contact Karen Trepasso serving as the note to contractor representative.
The purchase order covers 10 cases of 10" x 13.25" napkins for tabletop dispensers (No. 2897), with each case containing 250 napkins bundled in quantities of 40 bundles per case. The unit price is $104.67 per case, resulting in an extended price of $1,046.70 for the total order. The contract is designated as Contract 640-S1, classified as a term contract with a delivery timeframe of 7 days from order date, with an estimated delivery date of March 9, 2026. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as it is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26212251
Order Date: 2/28/2026
Internal Tracking No.: 26-01842 - REQ0043596
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 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/9/2026
10 CASE 104.67 $1,046.70
Total $1,046.70
File details come from the government source that posted it. Updated .