26266395-0.pdf
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- Attached to
- TX|735-S1|26266395
- Contract number
- 26266395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266395) issued by the Texas Military Department on May 22, 2026, to WorkQuest, Inc., a contractor based 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 goods are to be shipped to the Challenge-Eagle Lake facility in Eagle Lake, Texas, with delivery scheduled for May 29, 2026.
The purchase order covers industrial wipers manufactured by Wypall, specifically jumbo rolls containing 475 sheets per roll with dimensions of 12.5" x 13.4" in red. The order quantity is three units at a unit price of $74.71 each, resulting in an extended price of $224.13. The procurement is conducted under Contract 735-S1, classified as a term contract with a standard delivery timeframe of seven days. Freight is included in the quoted price. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266395
Order Date: 5/22/2026
Internal Tracking No.: 26-02720
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
06/05/2026
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 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 0668
Manufacturer Name: Wypall
3 EACH 74.71 $224.13
Total $224.13
File details come from the government source that posted it. Updated .