26217663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26217663
- Contract number
- 26217663
- Issued by
- Texas
About this file
Summary of Purchase Order 26217663
This is a Purchase Order issued by the Texas Military Department on March 24, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, with shipment directed to Challenge-Eagle Lake in Eagle Lake, Texas. The procurement was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser.
The purchase order covers the procurement of 20 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under supplier part number 412101. The unit price is $46.85 per case, with an extended price of $937.00 for the total order. The goods are being sourced under Contract 645-S1, a term contract with a specified delivery window of 20 days, with an expected delivery date of April 13, 2026. Freight is included in the unit price. The State of Texas exemption from sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26217663
Order Date: 3/24/2026
Internal Tracking No.: 26-02086
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
ATTN: KAREN TREPASSO
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR:
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
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