27004347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|27004347
- Contract number
- 27004347
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004347) issued by the Texas Military Department on September 29, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Frances Lopez serving as the agency purchaser. The goods are to be shipped to the Texas Military Department facility at 600 FM 3013 West, Building 1, Eagle Lake, Texas, with Karen Trepasso designated as the primary TMD contact.
The purchase order covers two units of industrial jumbo roll wipers manufactured by Wypall, with each roll containing 475 sheets measuring 12.5" x 13.4" in red. The unit price is $74.71 per unit, with an extended price of $149.42 for the total order. The goods are supplied under Contract 735-S1, classified as a term contract, with a standard delivery timeframe of seven days after receipt of order (ARO), with a scheduled delivery date of October 6, 2026. Freight is included in the pricing. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004347
Order Date: 9/29/2026
Internal Tracking No.: PO 27-00263 REQ0046214
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 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: 10/6/2026 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
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 .