26027161-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027161
- Contract number
- 26027161
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027161) issued by the Texas Military Department on 11/20/2025, with an internal tracking number of 26-00928. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 485-S1, which appears to be a term contract. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order comprises two line items of cleaning and disinfecting products: 12 cases of Floor Cleaner, Disinfecting, Pro Line (at $107.22 per case, totaling $1,286.64) and 4 cases of Disinfectant Cleaner with Citrus by Proctor & Gamble (at $69.40 per case, totaling $277.60). The total purchase amount is $1,564.24. Both items have specific delivery dates in December 2025, with delivery times of 10 and 15 days after receipt of order (ARO), respectively. The contract type is listed as "Term," suggesting potential for ongoing or repeated purchases under the same terms.
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Text version
Purchase Order PO No. 26027161
Order Date: 11/20/2025
Internal Tracking No.: 26-00928
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
S t e v e n K r e b s -steven.m.krebs2.nfg@army.mil2200 W 35TH
STCAMP MABRY, BLDG. 35, AUSTIN, TX
78703
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 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/1/2025
12 CASE 107.22 $1,286.64
2 48526 48526133005 Disinfectant Cleaner with Citrus, 32 Oz, Comet Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/5/2025
MPN: PG22569
Manufacturer Name: Proctor & Gamble
4 CASE 69.40 $277.60
Total $1,564.24
File details come from the government source that posted it. Updated .