27000385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|27000385
- Contract number
- 27000385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000385) issued on September 4, 2026, by the Texas Military Department to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office, with delivery to the Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchaser is Dallas Curry-Ikner from the Texas Military Department's Statewide Procurement Division.
The purchase order covers industrial wipers manufactured by Wypall, specifically jumbo rolls containing 475 sheets per roll measuring 12.5" x 13.4" in red color. The order quantity is 2 rolls at a unit price of $74.71 each, for a total order value of $149.42, with freight included in the price. The contract is classified as a Term contract (735-S1) with an estimated delivery timeframe of 7 days from the order date, with a confirmed delivery date of September 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000385
Order Date: 9/4/2026
Internal Tracking No.: PO 27-00018 REQ#0046075
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 - T10 CHAL-EAST-EAGLK
(512) 374-0298
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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2026
MPN: 0668
Manufacturer Name: Wypall
2 EACH 74.71 $149.42
Total $149.42
File details come from the government source that posted it. Updated .