26213512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213512
- Contract number
- 26213512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213512) issued on March 10, 2026, by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Challenge-Eagle Lake located at 600 HWY 3013 W, Eagle Lake, TX 77434, with billing directed to the Texas Military Department's Accounts Payables office in Austin. The procurement contact is Mary Ochoa, and the contractor contact is Karen Trepasso.
The purchase order covers 20 cases of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon – Black, with freight included, under Contract 485-S1, a term contract with NIGP Code 48505. The unit price is $57.27 per case for a total order value of $1,145.40. The delivery is scheduled for March 24, 2026, with an ARO (Acceptable Range of Orders) of 14 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213512
Order Date: 3/10/2026
Internal Tracking No.: 26-01956 REQ0043695
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 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .