26269167-0.pdf
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- Attached to
- TX|640-S1|26269167
- Contract number
- 26269167
- Issued by
- Texas
About this file
PO No. 26269167 – Texas Military Department and WorkQuest, Inc.
This is a Purchase Order issued by the Texas Military Department on June 12, 2026, for procurement of supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being delivered to Challenge-Eagle Lake in Eagle Lake, Texas, with accounts payable directed to the Texas Military Department in Austin.
The order encompasses 10 cases of napkins measuring 10" x 13.25" designed for tabletop dispensers, with 250 napkins per bundle and 40 bundles per case, under supplier part number 64050581053 and NIGP code 64050. The unit price is $104.67 per case for a total extended price of $1,046.70. The contract is identified as 640-S1, classified as a Term contract with a standard delivery timeframe of 7 days and a scheduled delivery date of June 19, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is secured exclusively for state use.
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Text version
Purchase Order PO No. 26269167
Order Date: 6/12/2026
Internal Tracking No.: 26-02895 - REQ0044885
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 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
10 CASE 104.67 $1,046.70
Total $1,046.70
File details come from the government source that posted it. Updated .