26213116-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26213116
- Contract number
- 26213116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213116) issued on March 6, 2026, by the Texas Military Department (Agency 401) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by Purchaser Ronald Bullock and is directed to Joe H. Frye at the San Antonio, Texas facility. The purchase order represents a state procurement transaction between a Texas state agency and a private supplier under an existing term contract framework.
The purchase order totals $1,171.73 and includes four line items for facility supplies and personal protective equipment with a delivery date of March 20, 2026 (14 days from order date). The items include 10 cases of antibacterial hand soap lotion ($856.40), 10 wall-mounted dispensers for liquid soap ($185.70), 1 case of Purell instant hand sanitizer with pump bottles ($70.67), and 1 dozen smart card holders with lanyards ($58.96). All items are sourced under existing state term contracts (485-S1 and 080-S1) with the state claiming sales tax exemption. Invoices must be directed to the Texas Military Department's Accounts Payable email address to ensure timely payment processing.
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Text version
Purchase Order PO No. 26213116
Order Date: 3/6/2026
Internal Tracking No.: KL401-6-186
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
Joe H. Frye - Joe.Frye.2@us.af.mil
1413 BILLY MITCHELL RD
ste 01
SAN ANTONIO, TX 78236-0101
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
10 CASE 85.64 $856.40
2 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
10 EACH 18.57 $185.70
Purchase Order PO No. 26213116
Order Date: 3/6/2026
Internal Tracking No.: KL401-6-186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
4 08025 08025251029 Smart Card Holder with Lanyard, 2 Cards Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
1 DOZ 58.96 $58.96
Total $1,171.73
File details come from the government source that posted it. Updated .