26210979-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26210979
- Contract number
- 26210979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210979) issued by the Texas Military Department on February 19, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Serlester Boone serving as the agency purchaser. The order is designated for delivery to Arsilia Perez at the Texas Military Department facility located at 2200 W. 35th Street, Building 32, in Austin, Texas. All invoices must be submitted to payables@military.texas.gov to ensure timely processing and payment.
The purchase order encompasses five line items totaling $1,614.57 for facility maintenance and cleaning supplies, all with a delivery date of March 5, 2026, except for the broom/dustpan set which has a March 23, 2026 delivery date. The items include 16 cases of toilet paper at $47.72 per case ($763.52), 3 cases of trash can liners at $105.18 per case ($315.54), 6 cases of floor cleaner at $19.56 per case ($117.36), 1 case of dish detergent at $54.35, and 10 broom/dustpan sets at $36.38 per set ($363.80). All items are procured under term contracts (640-S1 and 485-S1) with standard delivery timeframes of 14 to 30 days. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210979
Order Date: 2/19/2026
Internal Tracking No.: 26-01700
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
Arsilia Perez
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01700 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Arsilla Perez Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
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: 3/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
16 CASE 47.72 $763.52
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
3 CASE 105.18 $315.54
Purchase Order PO No. 26210979
Order Date: 2/19/2026
Internal Tracking No.: 26-01700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 1804
Manufacturer Name: Correct Pac
6 CASE 19.56 $117.36
4 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
5 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
10 Set 36.38 $363.80
Total $1,614.57
File details come from the government source that posted it. Updated .