26333730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26333730
- Contract number
- 26333730
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333730) issued by the Texas Military Department on August 13, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The goods will be shipped to Eagle Lake, Texas, with Karen Trepasso designated as the TMD contact for this procurement. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Frances Lopez serving as the agency purchaser.
The order covers 10 cases of napkins measuring 10" x 13.25" for tabletop dispensers (Model No. 2897), with 250 napkins per bundle and 40 bundles per case. The unit price is $104.67 per case, for a total order value of $1,046.70. The contract is classified as a Term contract under Contract 640-S1 with an estimated delivery timeframe of 7 days, with the scheduled delivery date set for August 20, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase as a political subdivision acquiring tangible personal property for state use.
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Text version
Purchase Order PO No. 26333730
Order Date: 8/13/2026
Internal Tracking No.: PO 26-03575 REQ0045695
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:
Karen Trepasso 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 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: 8/20/2026 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
10 CASE 104.67 $1,046.70
Total $1,046.70
File details come from the government source that posted it. Updated .