26242274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26242274
- Contract number
- 26242274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242274) issued by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 22, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas. The purchasing agent is Mary Ochoa of the Texas Military Department, and the order references an internal tracking number 26-02350 - REQ0044187.
The purchase order covers trash can liners specified as HDPE 8 Micron, 12-16 Gallon capacity with freight included (Supplier Part #48505115013, Clear-66524115013). The order quantity is 6 cases at a unit price of $55.90 per case, for a total extended price of $335.40. The delivery is scheduled for May 6, 2026, with a 14-day advance request for order (ARO) timeline. The contract is classified as a Term contract under Contract 485-S1. As a state purchase, the order is exempt from federal excise taxes and claims a Texas sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242274
Order Date: 4/22/2026
Internal Tracking No.: 26-02350 - REQ0044187
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
Karen Trepasso
(979) 234-3531
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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
6 CASE 55.90 $335.40
Total $335.40
File details come from the government source that posted it. Updated .