27001213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|27001213
- Contract number
- 27001213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001213) issued by the Texas Military Department on September 12, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The ship-to location is Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers industrial wipers manufactured by Wypall, specifically jumbo rolls containing 475 sheets per roll with dimensions of 12.5" x 13.4" in red. The quantity ordered is one unit at a unit price of $74.71, resulting in a total order value of $74.71. The order references Contract 735-S1, designated as a term contract, with freight included in the price. The delivery is scheduled for September 21, 2026, representing an arrival request of seven days from the order date. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27001213
Order Date: 9/12/2026
Internal Tracking No.: 27-00098 - REQ0046122
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 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: 9/21/2026
MPN: 0668
Manufacturer Name: Wypall
1 EACH 74.71 $74.71
Total $74.71
File details come from the government source that posted it. Updated .