26208803-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26208803
- Contract number
- 26208803
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208803) issued by the State of Texas, Texas Alcoholic Beverage Commission (Agency 458), dated February 4, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Roxanne Church, and the materials are being shipped to Ashlar Joseph at 4044 Promontory Point Drive, Building 4, Austin, Texas 78744. The internal tracking number is 26-40622.
The purchase order includes six line items totaling $330.59, consisting of janitorial and facility maintenance supplies. Line items include one case of 2-ply toilet paper with 20-60% post-consumer recycled content ($47.72); three tape dispenser guns ($39.84 total); three separate cases of Health Gards metered air freshener in Fresh Linen, Fresh Garden, and Orchard Spice scents ($45.12 each); and three Air Works metered air dispensers ($107.67 total). All items are sourced under term contracts with specified delivery dates between February 16-18, 2026. The order is exempt from state and city sales taxes as it is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26208803
Order Date: 2/4/2026
Internal Tracking No.: 26-40622
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Ashlar Joseph 4044 Promontory Point Drive Bldg 4 Austin, TX 78744
NOTE TO CONTRACTOR: 26-40622
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 Notes: 26-40622
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 Notes: 26-40622
3 EACH 13.28 $39.84
Purchase Order PO No. 26208803
Order Date: 2/4/2026
Internal Tracking No.: 26-40622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: 26-40622
1 CASE 45.12 $45.12
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can At t r ibu te 1 : Fresh Garden 48532110010 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: 26-40622
1 CASE 45.12 $45.12
5 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can At t r ibu te 1 : Orchard Sp ice 48532110011 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: 26-40622
1 CASE 45.12 $45.12
6 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026 Notes: 26-40622 Manufacturer Name: Air Works
3 EACH 35.89 $107.67
Total $330.59
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