26212630-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212630
- Contract number
- 26212630
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212630) issued by the Texas Military Department on March 4, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with delivery to Challenge-Eagle Lake in Eagle Lake, Texas. The purchasing agency contact is Mary Ochoa of the Texas Military Department, and the contractor's primary contact is Karen Trepasso. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this order under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $153.70 in office supply commodities. Line 1 specifies 2 packs of staples (5,000 per box, 5 boxes per package) at $7.57 per pack for a total of $15.14 under Contract 605-S1. Line 2 includes 4 packages of transparent refill tape (3/4" x 1000", 6-pack) at $6.56 per package for a total of $26.24 under Contract 832-S1. Line 3 orders 1 carton of Samsill heavy-weight clear and non-glare sheet protectors (MPN 41203) at $112.32 under Contract 615-S1. All items are designated as term contracts with a 14-day delivery window and scheduled delivery date of March 18, 2026. Freight charges are included for orders below specified thresholds.
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Text version
Purchase Order PO No. 26212630
Order Date: 3/4/2026
Internal Tracking No.: 26-01893 - REQ0043570
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 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
2 PACK 7.57 $15.14
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
4 PKG 6.56 $26.24
Purchase Order PO No. 26212630
Order Date: 3/4/2026
Internal Tracking No.: 26-01893 - REQ0043570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61580 61580401002 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: CLEAR Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Total $153.70
File details come from the government source that posted it. Updated .