26333395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333395
- Contract number
- 26333395
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Military Department (TMD) to WorkQuest, Inc., dated August 10, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Frances Lopez serving as the agency purchaser. The shipment is directed to TMD's facility in Eagle Lake, Texas, with Karen Trepasso designated as the primary contact. WorkQuest, Inc., based in Austin, Texas, is the contractor fulfilling this order.
The purchase order covers antibacterial hand lotion soap in 800 mL pouches, with 12 cases per carton, in a lightly scented formula. The order quantity is 20 cases at a unit price of $85.64 per case, resulting in an extended price of $1,712.80, which includes freight charges for orders under $100. The delivery is scheduled for August 24, 2026, with an agreed-upon delivery window of 14 days. The contract is classified as a term contract under the 485-S1 agreement, and the State of Texas claims a sales tax exemption on this purchase as property for exclusive state use.
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Text version
Purchase Order PO No. 26333395
Order Date: 8/10/2026
Internal Tracking No.: 26-03488 Req0045644
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 FM 3013 West
BLDG 1
Eagle Lake, TX 77434 TMD Contact: KarenTrepasso Email:
ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
20 CASE 85.64 $1,712.80
Total $1,712.80
File details come from the government source that posted it. Updated .