26211962-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26211962
- Contract number
- 26211962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211962) issued by the Texas Military Department on February 26, 2026, to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is directed to Steve Krebs at Camp Mabry, Building 35, in Austin, Texas. The purchasing agent is Gilbert Gipson of the Texas Military Department's Statewide Procurement Division, with billing processed through the department's Accounts Payable office.
The purchase order covers 50 boxes of 4-ply rayon reinforced wipes measuring 13.25" by 16.5", containing 400 wipes per box, referenced under NIGP Code 64066 and Contract 640-S1. The unit price is $38.65 per box, resulting in a total order value of $1,932.50 with no applicable sales tax due to the State of Texas exemption. The delivery timeframe is approximately 7 days, with a scheduled delivery date of March 5, 2026. The contract is classified as a term contract type and is subject to the state's federal excise tax exemption provisions.
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Text version
Purchase Order PO No. 26211962
Order Date: 2/26/2026
Internal Tracking No.: 26-01821
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
STEVE KREBS
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/5/2026
50 BOX 38.65 $1,932.50
Total $1,932.50
File details come from the government source that posted it. Updated .