26215842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26215842
- Contract number
- 26215842
- Issued by
- Texas
About this file
This Purchase Order No. 26215842, issued on March 20, 2026, is a transaction between WorkQuest, Inc., an Austin-based contractor, and the Texas Military Department. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. Delivery is directed to Richard Jones at Ellington Field in Houston, Texas, with invoicing requirements directed to the Texas Military Department's Accounts Payables office.
The purchase order covers 20 cases of antimicrobial hand lotion soap (Micrell/Skilcraft brand, 12 oz. pump bottles, 12 per case) at a unit price of $58.06 per case for a total contract value of $1,161.20. This commodity is sourced under Contract 485-S1, identified as a term contract with NIGP Code 48586. The delivery is scheduled for April 3, 2026, with an agreed-upon delivery timeframe of 14 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26215842
Order Date: 3/20/2026
Internal Tracking No.: WJ401-6-218
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
Richard Jones - richard.jones.87@us.af.mil
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
***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 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
20 CASE 58.06 $1,161.20
Total $1,161.20
File details come from the government source that posted it. Updated .