26007291-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007291
- Contract number
- 26007291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007291) issued by the Texas Military Department on 10/20/2025, with an internal tracking number of KL401-6-20. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 485-S1, which is a term contract. The order will be shipped to Joe H. Frye at Lackland Air Force Base in San Antonio, TX, and the billing will be processed through the Texas Military Department's Accounts Payables in Austin.
The purchase order includes three line items: 10 cases of hand soap (antibacterial, 800 mL pouches), 2 cases of professional surface disinfectant (32 oz bottles), and 10 cases of trash can liners (33-gallon, black). The total order value is $1,581.90, with unit prices ranging from $20.75 to $85.64 per case. The order specifies delivery dates in early November 2025, with delivery times of 14-15 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007291
Order Date: 10/20/2025
Internal Tracking No.: KL401-6-20
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
Joe H. Frye - Joe.Frye.2@us.af.mil1413 BILLY MITCHELL RD, Ste 01Lackland Air Force Base, SAN ANTONIO, TX 78236-0101undefined
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: 11/3/2025
10 CASE 85.64 $856.40
2 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/4/2025
2 CASE 20.75 $41.50
Purchase Order PO No. 26007291
Order Date: 10/20/2025
Internal Tracking No.: KL401-6-20
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
10 CASE 68.40 $684.00
Total $1,581.90
File details come from the government source that posted it. Updated .