26157978-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157978
- Contract number
- 26157978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157978) issued by the Texas Military Department on 1/16/2026, with WorkQuest, Inc. of Austin, Texas serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Ochoa listed as the agency purchaser.
The purchase order covers four line items with a total value of $487.97, including: 4 cases of Archive Storage Boxes from Georgia Pacific (at $90.00 per case), 2 boxes of Large Vinyl Latex-Free Gloves (at $11.76 per box), 2 boxes of Medium Vinyl Latex-Free Gloves (at $11.76 per box), and 1 case of Dawn Dishwashing Detergent (at $80.93 per case). All items are procured under term contracts with specific delivery dates ranging from 1/30/2026 to 2/5/2026 and delivery timeframes of 14-20 days after receipt of order (ARO). The order includes a state tax exemption disclaimer and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157978
Order Date: 1/16/2026
Internal Tracking No.: 26-01328 - REQ0043219
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: Aleana Ramirez Aleana.ramirez@military.texas.gov 512-782-1195
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/5/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
4 CASE 90.00 $360.00
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
2 BOX 11.76 $23.52
Purchase Order PO No. 26157978
Order Date: 1/16/2026
Internal Tracking No.: 26-01328 - REQ0043219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
2 BOX 11.76 $23.52
4 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/2/2026
1 CASE 80.93 $80.93
Total $487.97
File details come from the government source that posted it. Updated .