26267226-0.pdf
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- Attached to
- TX|645-S1|26267226
- Contract number
- 26267226
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267226) issued by the Texas Military Department on May 30, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with delivery to Challenge-Eagle Lake in Eagle Lake, Texas. The purchaser is Mary Ochoa from the Texas Military Department's Statewide Procurement Division.
The purchase encompasses 33 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse, with freight included in the pricing. The unit price is $46.85 per case, resulting in a total order value of $1,546.05. The order is classified as a Term contract under NIGP Code 64521 with a delivery timeframe of approximately 20 days, with an expected delivery date of June 19, 2026. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267226
Order Date: 5/30/2026
Internal Tracking No.: 26-02791 REQ0044786
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:
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 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/19/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
33 CASE 46.85 $1,546.05
Total $1,546.05
File details come from the government source that posted it. Updated .