26006290-0.pdf
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- Attached to
- Term TX|625-S1|17419760511|26006290
- Contract number
- 26006290
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006290) issued by the Texas Military Department on 10/14/2025, with an internal tracking number of 26-00318. The purchase order is placed with WorkQuest, Inc., located in Austin, Texas, and will be fulfilled under multiple term contracts (485-S1 and 625-S1) with various delivery dates of 10/15/2025.
The purchase order encompasses six line items of cleaning and sanitation supplies, including a 32 oz. germicidal detergent spray bottle, a 5-gallon dispenser, 5-gallon germicidal cleaner, trash can liners, bathroom cleaner with bleach, and lens cleaning towelettes. The total order value is $859.37, with individual item prices ranging from $2.85 to $98.74. Most items have a standard delivery ARO (After Receipt of Order) of 14 days, with one item having a 10-day and another a 20-day delivery timeframe. The items are primarily from manufacturers Correct Pac and Proctor & Gamble, and the order includes freight for most items when certain quantity thresholds are met.
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Text version
Purchase Order PO No. 26006290
Order Date: 10/14/2025
Internal Tracking No.: 26-00318
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
M i c h a e l W h i t e -m i c h a e l . w h i t e @ s g . t m d . t e x a s . g o v , michael.s.white3.nfg@army.mil2200 W. 35TH
S T R E E T B L D G 3 2 , AU S T I N , T X
78703undefined
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 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: CP3202
Manufacturer Name: Correct Pac
1 EACH 2.85 $2.85
2 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
Purchase Order PO No. 26006290
Order Date: 10/14/2025
Internal Tracking No.: 26-00318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: CP205
Manufacturer Name: Correct Pac
1 CRTN 42.85 $42.85
4 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
4 CASE 94.67 $378.68
5 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/15/2025
MPN: PG30250
Manufacturer Name: Proctor & Gamble
3 CASE 98.74 $296.22
6 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
MPN: GSA-1200
10 BOX 11.87 $118.70
Total $859.37
File details come from the government source that posted it. Updated .