26211928-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211928
- Contract number
- 26211928
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211928) issued by the Texas Military Department on February 26, 2026, to procure office and facility supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being fulfilled under multiple term contracts with the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are to be delivered to the Joint Language Operations Center (JLOC) Building 8 in Austin, Texas, under the direction of SFC Jose Alonso.
The purchase order encompasses seven line items totaling $5,927.55, including office supplies, cleaning and sanitation products, and facility maintenance items. Specific items include 20 vinyl binders at $5.35 each; 30 cases of liquid hand soap (GOJO brand) at $23.88 per case; 5 dozen erasable gel pens at $9.29 per dozen; 30 cases of Purell disinfectant at $18.85 per case; 30 cases of trash can liners at $26.89 per case; 30 cases of nylon wiping towels at $75.13 per case; and 30 cases of toilet paper at $47.72 per case. All delivery dates are scheduled between March 5 and March 18, 2026, with delivery windows ranging from 7 to 20 days. The order is exempt from Texas state and city sales taxes as a governmental purchase.
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Text version
Purchase Order PO No. 26211928
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01816
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliver to JLOC, Bldg. 8 Attn: Jose Alonso Phone: (512) 782-1455
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/18/2026 Ship to Address:
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
20 EACH 5.35 $107.00
mailto:reginald.hall@military.texas.gov
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01816
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: 3/12/2026 Ship to Address:
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
30 CASE 23.88 $716.40
3 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Ship to Address:
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
MPN: 62080190007
Manufacturer Name: Skilcraft
5 DOZ 9.29 $46.45
4 48540 48540273202 Disinfectant, Foodservice Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/13/2026 Ship to Address:
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
30 CASE 18.85 $565.50
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026 Ship to Address:
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
30 CASE 26.89 $806.70
6 64085 64085103527 4 ply nylon scrim wiping towel.
13.25" x 14.25" sheet. 100 sheets;per band, 10 bands per case.
1000 sheets total case.Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/5/2026 Ship to Address:
2200 W. 35th Street Bldg. 8 Austin, TX 78703
MPN: 64085103527
Manufacturer Name: Hor izon Industries
30 CASE 75.13 $2,253.90
7 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: 3/12/2026 Ship to Address:
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01816
Total $5,927.55
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