26213857-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213857
- Contract number
- 26213857
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Military Department for procurement of office supplies. The order, numbered 26213857 and dated March 12, 2026, involves WorkQuest, Inc., a contractor based in Austin, Texas, as the supplier. The purchasing agency is the Texas Military Department, with Mary Ochoa identified as the purchaser. Delivery is designated to Challenge-Eagle Lake in Eagle Lake, Texas, with Karen Trepasso listed as the point of contact.
The order covers 10 packages of Skilcraft Self Stick Note Pads measuring 3" x 3" in yellow, with 100 sheets per pad and 12 pads per package, under Contract 615-S1 (Term contract type). The unit price is $13.02 per package, resulting in an extended price of $130.20 for the total order. The delivery is scheduled for March 26, 2026, with an ARO (Acceptance Required Order) of 14 days. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213857
Order Date: 3/12/2026
Internal Tracking No.: 26-01980 - REQ0043851
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Total $130.20
File details come from the government source that posted it. Updated .