25212251-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25212251
- Contract number
- 25212251
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212251) issued by the Texas Military Department on 7/29/2025, with an internal tracking number FB401-5-405. The contractor is WorkQuest, Inc., located in Austin, Texas, and the shipping destination is Marcos Martinez at Biggs Army Airfield in Fort Bliss, Texas. The purchase order is issued under Contract 485-S1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of cleaning and sanitation supplies, including 4 cases of antibacterial hand soap (800 mL pouches), 1 case of double-duty scrubber pads, 10 pumice scouring sticks, and 2 dozen urinal deodorant kits. The total order value is $457.32, with delivery dates ranging from 8/8/2025 to 8/28/2025 and varying delivery times after receipt (ARO) of 10-30 days. The items are procured through a term contract, and the order includes provisions for freight for orders under certain dollar thresholds.
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Text version
Purchase Order PO No. 25212251
Order Date: 7/29/2025
Internal Tracking No.: FB401-5-405
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
MARCOS MARTINEZ
(915) 304-7339
11319 SSG SIMS ST
BIGGS ARMY AIRFIELD
FORT BLISS TX 79918
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
4 CASE 85.64 $342.56
2 48588 48588850858 Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3
1/2", 40/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/28/2025
1 CASE 21.72 $21.72
Purchase Order PO No. 25212251
Order Date: 7/29/2025
Internal Tracking No.: FB401-5-405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/8/2025
10 EACH 3.99 $39.90
4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
2 DOZ 26.57 $53.14
Total $457.32
File details come from the government source that posted it. Updated .