27007138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007138
- Contract number
- 27007138
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order 27007138, dated October 13, 2026, is a state procurement document issued by the Texas Military Department to WorkQuest Inc. for delivery to the Challenge-Eagle Lake facility. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Curry-Ikner serving as the agency purchaser. The State of Texas exemption from sales tax applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers self-stick note pads manufactured by Skilcraft, specifically 3" x 3" yellow pads with 100 sheets per pad and 12 pads per package. The order quantity is 10 packages at $13.83 per package, with an extended total of $138.30. The goods are procured under Contract 615-S1, a term contract with an acknowledged receipt order (ARO) of 14 days and a scheduled delivery date of October 27, 2026. The order includes freight charges for orders less than $25.
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Text version
Purchase Order PO No. 27007138
Order Date: 10/13/2026
Internal Tracking No.: PO 27-00427
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
(979) 234-3031
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.83 $138.30
Total $138.30
File details come from the government source that posted it. Updated .