26001067-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26001067
- Contract number
- 26001067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001067) issued by the Texas Military Department on 9/12/2025, with an internal tracking number of 26-00079. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Texas Military Department's Challenge-Eagle Lake location. The purchase is made under statewide contract terms, with specific contract numbers referenced for different commodity categories.
The purchase order includes five line items: 2 cases of Microban Disinfecting and Multi-Purpose Spray at $37.16 per case, 1 case of Purell Instant Hand Sanitizer Soothing Gel at $68.90, 12 dozen black gel ink pens at $14.35 per dozen, 12 dozen blue gel ink pens at $14.35 per dozen, and 12 dozen yellow highlighters at $10.60 per dozen. The total order value is $614.82, with delivery dates ranging from 9/24/2025 to 9/26/2025 and delivery times of 12-14 days after order. All items are purchased under term contracts (485-S1 and 620-S1) with freight included, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001067
Order Date: 9/12/2025
Internal Tracking No.: 26-00079
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 9/24/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
2 CASE 37.16 $74.32
Purchase Order PO No. 26001067
Order Date: 9/12/2025
Internal Tracking No.: 26-00079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
12 DOZ 14.35 $172.20
4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
12 DOZ 14.35 $172.20
5 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
12 DOZ 10.60 $127.20
Total $614.82
File details come from the government source that posted it. Updated .