25211916-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25211916
- Contract number
- 25211916
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211916) issued by the Texas Military Department on 7/28/2025, with an internal tracking number of 25-03522. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Hernandez as the agency purchaser.
The purchase order consists of three line items: 5 cases of black 55-gallon trash can liners, 5 cases of clear 55-gallon trash can liners, and 10 cases of 2-ply toilet paper (each case containing 80 rolls with 506 sheets per roll). All items are purchased under term contracts (485-S1 for trash bags and 640-S1 for toilet paper), with a delivery date of 8/11/2025 and a 14-day after receipt of order (ARO) timeline. The total order value is $1,101.80, with unit prices ranging from $47.72 to $62.46 per case. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25211916
Order Date: 7/28/2025
Internal Tracking No.: 25-03522
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
Attn: Michael White
2200 W. 35TH STREET
BLDG 32
AUSTIN TX 78703
Bldg #32
NOTE TO CONTRACTOR: POC: Michael White michael.white@sg.tmd.texas.gov 512-782-3262 Bldg #32
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 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
5 CASE 62.46 $312.30
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
5 CASE 62.46 $312.30
Purchase Order PO No. 25211916
Order Date: 7/28/2025
Internal Tracking No.: 25-03522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $1,101.80
File details come from the government source that posted it. Updated .