26270322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26270322
- Contract number
- 26270322
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270322) issued by the Texas Military Department on June 18, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being fulfilled under Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Mary Ochoa of the Texas Military Department, with delivery directed to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas.
The order consists of 15 Appointment Planners (Monthly format, black wire bound, 8-7/8 x 11-1/4 inches) manufactured by House of Doolittle (MPN: HOD27202). The unit price is $15.76 per planner, with a total order value of $236.40, including freight. The delivery date is scheduled for July 2, 2026, with an Accounts Receivable Outstanding (ARO) period of 14 days. As a state government purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270322
Order Date: 6/18/2026
Internal Tracking No.: 26-02971 REQ 0044923
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
15 EACH 15.76 $236.40
Total $236.40
File details come from the government source that posted it. Updated .