26026477-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26026477
- Contract number
- 26026477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026477) issued by the Texas Military Department on 11/17/2025, with an internal tracking number of 26-00873. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Serlester Boone as the agency purchaser.
The purchase order covers six line items of office and cleaning supplies, including trash can liners (55-gallon black and 12-16 gallon clear), hand soap, floor cleaner, nitrile examination gloves, and desktop staplers. The total order value is $4,217.74, with quantities ranging from 5 to 20 cases per item. All items are purchased under various term contracts (485-S1, 475-S1, 605-S1) with delivery dates between 11/24/2025 and 12/2/2025 and delivery ARO (after receipt of order) periods of 7-15 days. The order includes specific manufacturer details for some items, such as GOJO for hand soap and Bazic for staplers. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026477
Order Date: 11/17/2025
Internal Tracking No.: 26-00873
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
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00873 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Monday through Friday 8:30am to 4:00pm excluding
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
20 CASE 81.76 $1,635.20
2 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
20 CASE 50.71 $1,014.20
Purchase Order PO No. 26026477
Order Date: 11/17/2025
Internal Tracking No.: 26-00873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
12 CASE 23.96 $287.52
4 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/2/2025
6 CASE 106.77 $640.62
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $4,217.74
File details come from the government source that posted it. Updated .