26215516-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26215516
- Contract number
- 26215516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215516) issued by the Texas Military Department on March 19, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Military Department's procurement division, with Ronald Bullock serving as the purchasing agent. The goods will be shipped to Sara A. McLain at Carswell Air Force Base in Fort Worth, Texas, with all invoices directed to the Texas Military Department's Accounts Payable office.
The purchase order encompasses three line items totaling $6,400.05 for janitorial and facility maintenance supplies. Line 1 includes 15 cases of HDPE trash can liners (8 mic, 12-16 gallon capacity) at $50.71 per case for $760.65. Line 2 specifies 60 cases of LLDPE trash can liners (3.0 mil, 55-gallon capacity) at $57.27 per case for $3,436.20. Line 3 covers 60 cases of white multifold towels manufactured by Horizon Industries at $36.72 per case for $2,203.20. All items include freight and are sourced under existing term contracts (485-S1 and 640-S1). Delivery dates are set for March 26, 2026 (towels) and April 2, 2026 (trash liners), with the State of Texas claiming sales tax exemption as the purchasing entity.
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Text version
Purchase Order PO No. 26215516
Order Date: 3/19/2026
Internal Tracking No.: DP401-6-202
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
Sara A. McLain - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
***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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
15 CASE 50.71 $760.65
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
60 CASE 57.27 $3,436.20
Purchase Order PO No. 26215516
Order Date: 3/19/2026
Internal Tracking No.: DP401-6-202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
60 CASE 36.72 $2,203.20
Total $6,400.05
File details come from the government source that posted it. Updated .