26335063-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26335063
- Contract number
- 26335063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335063) issued by the Texas Military Department on August 21, 2026, to WorkQuest, Inc., a vendor located 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. The goods are to be shipped to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas, while billing is directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order encompasses three line items totaling $1,346.50. Line 1 covers 150 waterproof neck lanyards with card holders and safety breakaway features at $3.80 per unit ($570.00 extended price) under Contract 080-S1, with a 14-day delivery window expected by September 4, 2026. Lines 2 and 3 specify binders under Contract 615-S1: 150 units of 1.5-inch capacity, 3-ring vinyl binders at $4.17 each ($625.50 extended price), and 25 units of 3-inch capacity, 3-ring binders at $6.04 each ($151.00 extended price), both with a 20-day delivery window expected by September 10, 2026. All items include freight charges for orders under the specified thresholds. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335063
Order Date: 8/21/2026
Internal Tracking No.: 26-03747 - REQ0045520
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 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
150 EACH 3.80 $570.00
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/10/2026
150 EACH 4.17 $625.50
Purchase Order PO No. 26335063
Order Date: 8/21/2026
Internal Tracking No.: 26-03747 - REQ0045520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/10/2026
25 EACH 6.04 $151.00
Total $1,346.50
File details come from the government source that posted it. Updated .