26063556-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063556
- Contract number
- 26063556
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063556) issued by the Texas Military Department on 12/9/2025, with an internal tracking number of 26-01050. The purchase order involves WorkQuest, Inc., located in Austin, Texas, as the contractor, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 cases of Foam, Handwash by Skilcraft/GOJO, specifically 1200mL LTX Pomeberry, 2/CS, under Contract 485-S1 with a term contract type. The unit price is $46.21 per case, totaling $138.63. The delivery is set for 12/29/2025 with an after receipt of order (ARO) period of 18 days. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063556
Order Date: 12/9/2025
Internal Tracking No.: 26-01050
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
2200 W 35TH ST
CAMP 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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/29/2025
3 CASE 46.21 $138.63
Total $138.63
File details come from the government source that posted it. Updated .