26213545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26213545
- Contract number
- 26213545
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213545) was issued on March 10, 2026, by the Texas Military Department's Statewide Procurement Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by purchasing agent Mary Ochoa and is tracked internally as 26-01961 - REQ0043780. The goods are to be shipped to the Challenge-Eagle Lake facility located at 600 HWY 3013 W in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers six units of Wypall brand industrial wipers (jumbo rolls containing 475 sheets per roll, measuring 12.5" x 13.4", in red) at a unit price of $74.71, for a total order value of $448.26. Freight is included in the quoted price. The order was placed under Contract 735-S1, a term contract with a standard delivery window of seven days, with an expected delivery date of March 17, 2026. The State of Texas claims exemption from all applicable federal excise taxes and state sales taxes for this purchase, as the goods are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26213545
Order Date: 3/10/2026
Internal Tracking No.: 26-01961 - REQ0043780
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 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 0668
Manufacturer Name: Wypall
6 EACH 74.71 $448.26
Total $448.26
File details come from the government source that posted it. Updated .