26158859-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158859
- Contract number
- 26158859
- Issued by
- Texas
About this file
This Purchase Order No. 26158859, dated January 23, 2026, is issued by the Texas Military Department to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled to the Texas Military Department's Accounts Payable office in Austin, with delivery directed to Richard Jones at Ellington Field in Houston, Texas. The purchaser is Ronald Bullock of the Texas Military Department's 401 division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a Texas state agency.
The purchase order contains two line items totaling $4,807.28. Line 1 specifies 50 cases of trash can liners (LLDPE 1.5 mil, 55-gallon black bags) at $81.76 per case for an extended price of $4,088.00, with delivery expected by February 6, 2026. Line 2 specifies 8 cases of Spic & Span floor cleaner (3 gallons per case) at $89.91 per case for an extended price of $719.28, with delivery expected by February 9, 2026. Both items are procured under Contract 485-S1, designated as a term contract with freight included for the trash liners. The delivery windows are 14 and 15 days respectively from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158859
Order Date: 1/23/2026
Internal Tracking No.: WJ401-6-94
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
Richard Jones - richard.jones.87@us.af.mil
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
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 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
50 CASE 81.76 $4,088.00
2 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/9/2026
8 CASE 89.91 $719.28
Total $4,807.28
File details come from the government source that posted it. Updated .