26146476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26146476
- Contract number
- 26146476
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146476) issued by the Texas Military Department, with the order date of 1/6/2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under a term contract (Contract: 735-S1). The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gilbert Gipson as the agency purchaser.
The purchase order is for 2 cases of industrial shop towels manufactured by Scott, with the specific product being blue towels measuring 10" x 12", packaged in pop-up boxes with 200 sheets per box. The unit price is $91.90 per case, totaling $183.80, with freight included in the pricing. The delivery is set for 7 days after the order (ARO), with a specific delivery date of 1/13/2026. The purchase is made under a state tax exemption, specifically Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146476
Order Date: 1/6/2026
Internal Tracking No.: 26-01227
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
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: POINT OF CONTACT:
Aleana Ramirez
(512) 782-1195 aleana.ramirez@military.texas.gov
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 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
Total $183.80
File details come from the government source that posted it. Updated .