26269845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26269845
- Contract number
- 26269845
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269845) issued by the Texas Military Department on June 15, 2026, to WorkQuest, Inc., an office equipment supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. Delivery is scheduled to Karen Trepasso at the Challenge-Eagle Lake facility in Eagle Lake, Texas.
The order covers four 5-gallon round plastic water coolers with handles, spout, and lid at $53.81 per unit, generating an extended price of $215.24. The items are procured under Contract 450-S1, a term contract with a standard delivery timeframe of seven days (delivery date June 22, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26269845
Order Date: 6/15/2026
Internal Tracking No.: PO 26-02945 REQ0044924
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 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
4 EACH 53.81 $215.24
Total $215.24
File details come from the government source that posted it. Updated .