26023942-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26023942
- Contract number
- 26023942
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023942) issued by the Texas Military Department on 10/29/2025, involving WorkQuest, Inc. as the contractor. The order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to 100 Hensley Ave, Carswell, Fort Worth, TX 76113, with billing to the Texas Military Department's Accounts Payables in Austin, TX.
The purchase order is for 15 cases of trash can liners (HDPE, 8 Mic, 12-16 Gallon) with a black color attribute, priced at $50.71 per case for a total of $760.65. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 11/12/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, and the order is processed through the agency purchaser Ronald Bullock, who can be contacted at ronald.bullock@military.texas.gov.
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Text version
Purchase Order PO No. 26023942
Order Date: 10/29/2025
Internal Tracking No.: DP401-6-29
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
100 HENSLEY AVECARSWELL, FORT
WORTH, TX 76113
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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
15 CASE 50.71 $760.65
Total $760.65
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