26240627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26240627
- Contract number
- 26240627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240627) issued by the Texas Military Department on April 13, 2026, procuring supplies from WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the Texas Military Department's Accounts Payables office in Austin and shipped to the Challenge-Eagle Lake facility in Eagle Lake, Texas. The designated point of contact is Karen Trepasso, with coordination through Mary Ochoa of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 25 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under supplier part number 6407558. The unit price is $47.72 per case with an extended total of $1,193.00. The contract is a term contract (640-S1) with an approved delivery date of April 27, 2026, allowing 14 days for arrival. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240627
Order Date: 4/13/2026
Internal Tracking No.: 26-02250 - REQ0044135
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 Email: ktrepasso@riceraiders.net Ph: (979) 234-3531 ext. 2019
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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
25 CASE 47.72 $1,193.00
Total $1,193.00
File details come from the government source that posted it. Updated .