26212894-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26212894
- Contract number
- 26212894
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212894) issued by the Texas Military Department on March 5, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dario Thomas serving as the agency purchaser. The shipment is directed to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers three boxes of Disposable Face Masks (50 masks per box) manufactured by Magid (MPN: MM005), procured under Term Contract 345-S1. The unit price is $18.95 per box, with a total extended price of $56.85 for the three-box quantity. Freight is included in the pricing. The delivery is scheduled for March 19, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212894
Order Date: 3/5/2026
Internal Tracking No.: 26-01912
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
Karen Trepasso
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Attn: Karen Trepasso
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: MM005
Manufacturer Name: Magid
3 BOX 18.95 $56.85
Total $56.85
File details come from the government source that posted it. Updated .