27002597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002597
- Contract number
- 27002597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002597) issued by the Texas Military Department on September 22, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Karen Trepasso at an Eagle Lake, Texas location associated with Rice CISD. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Chandra Thompson serving as the agency purchaser.
The purchase order covers 20 cases of recycled bond paper (white, #4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, manufactured by Fort Worth Lighthouse with part number 412101. The unit price is $46.85 per case for a total contract value of $937.00, with freight included. The order was placed under Contract 645-S1, a term contract, with a delivery timeframe of 20 days and an expected delivery date of October 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, which was made for the exclusive use of the state.
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Text version
Purchase Order PO No. 27002597
Order Date: 9/22/2026
Internal Tracking No.: PO 27-00199 | REQ0046261
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 ktrepasso@ricecisd.org
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
File details come from the government source that posted it. Updated .