26027879-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027879
- Contract number
- 26027879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027879) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for the Department of Savings & Mortgage Lending (Agency 450). The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed by agency purchaser Steven Lang.
The purchase involves one case of Light Duty Sponge Scrubbers (12/CS) from manufacturer ACS, with the part number 48588891103, priced at $20.60. The order is made under Contract 485-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO) and a specified delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The total order amount is $20.60, which includes freight.
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Text version
Purchase Order PO No. 26027879
Order Date: 11/25/2025
Internal Tracking No.: 26-075
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 North Lamar Blvd Suite 201 Austin TX 78705
2601 North Lamar BlvdSuite 201, Austin, TX 78705
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025
MPN: SC200
Manufacturer Name: ACS
1 CASE 20.60 $20.60
Total $20.60
File details come from the government source that posted it. Updated .