26239348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26239348
- Contract number
- 26239348
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239348) issued by the Texas Military Department on April 1, 2026, to procure goods from WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The goods are to be shipped to Jonathan Whitehead at Fort Wolters in Mineral Wells, Texas, while billing occurs through the Texas Military Department's Accounts Payables office in Austin.
The purchase order is for one case of Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle (4 bottles per case) under NIGP Code 48583 and supplier part number 48583250003. The unit price is $113.09 per case with a total order value of $113.09, with freight included. The order references Contract 485-S1, identified as a term contract with an Arrival and Receipt by Order (ARO) delivery window of 10 days and an expected delivery date of April 13, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26239348
Order Date: 4/1/2026
Internal Tracking No.: 26-02158
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
Jonathan Whitehead
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
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 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
1 CASE 113.09 $113.09
Total $113.09
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