26210677-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210677
- Contract number
- 26210677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210677) issued on February 18, 2026, by the Texas Military Department on behalf of the State of Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Ronald Bullock of the Texas Military Department, and delivery is directed to Richard Jones at Ellington Field in Houston, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items totaling $3,985.36. Line 1 specifies 65 cases of toilet paper (2-ply, 4"x4" with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case for an extended price of $3,101.80, under Contract 640-S1. Line 2 specifies 37 cases of liquid hand soap in 8-ounce pump bottles (12 bottles per case, clear color, fruity floral scent) manufactured by GOJO at $23.88 per case for an extended price of $883.56, under Contract 485-S1. Both items are term contracts with a 14-day delivery window and a scheduled delivery date of March 4, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210677
Order Date: 2/18/2026
Internal Tracking No.: WJ401-6-147
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 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: 3/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
65 CASE 47.72 $3,101.80
Purchase Order PO No. 26210677
Order Date: 2/18/2026
Internal Tracking No.: WJ401-6-147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
37 CASE 23.88 $883.56
Total $3,985.36
File details come from the government source that posted it. Updated .