26004562-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26004562
- Contract number
- 26004562
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004562) issued by the Texas Military Department on 10/1/2025, with an internal tracking number of WJ401-5-586. The primary contractor is WorkQuest, Inc., located in Austin, Texas, and the shipping destination is Ellington Field in Houston, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order covers two line items: 30 cases of 2-ply toilet paper from South Texas Lighthouse (Contract 640-S1) at $47.72 per case, totaling $1,431.60, with a delivery date of 10/15/2025, and one pair of work boots from Justin (Contract 800-S1) with a square steel toe, reddish tan color, in size 10.5EE, priced at $198.23, with a delivery date of 10/8/2025. The total purchase order amount is $1,629.83. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004562
Order Date: 10/1/2025
Internal Tracking No.: WJ401-5-586
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
Richard Jones - richard.jones.87@us.af.mil
(832) 315-8957
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON TX 77034-5586
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 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: 10/15/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Purchase Order PO No. 26004562
Order Date: 10/1/2025
Internal Tracking No.: WJ401-5-586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/8/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $1,629.83
File details come from the government source that posted it. Updated .