26264146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264146
- Contract number
- 26264146
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264146) issued by the Texas Military Department on May 12, 2026, for procurement from WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The shipping destination is Challenge-Eagle Lake in Eagle Lake, Texas, with accounts payable to be directed to the Texas Military Department in Austin.
The purchase order covers 10 Desktop Tape Dispensers (Model OFA-1721A, manufactured by Rediwrite) at a unit price of $3.41 each, totaling $34.10. The items are procured under Contract 615-S1, classified as a term contract with a 14-day delivery window. The expected delivery date is May 26, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264146
Order Date: 5/12/2026
Internal Tracking No.: 26-02579
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
(979) 234-3531
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Total $34.10
File details come from the government source that posted it. Updated .