26239700-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26239700
- Contract number
- 26239700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239700) issued by the Texas Military Department on April 3, 2026, for procurement of janitorial and cleaning supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for the 204th Security Forces unit located at Biggs Army Airfield, Fort Bliss, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction, with Ronald Bullock serving as the agency purchaser. All invoices are directed to the Texas Military Department's accounts payable department.
The purchase order encompasses three line items totaling $475.62: six units of a ZEP 3000 Plus Meter Mist deodorizer dispenser at $45.03 per unit ($270.18 extended price), three cases of Health Gards 7 oz. metered air freshener in Cinnamon Spice scent at $45.12 per case ($135.36 extended price), and one case of GOJO/Skilcraft natural orange pumice hand cleaner with a 1/2 gallon pump at $70.08 ($70.08 extended price). All items are procured under Contract 485-S1, a term contract. Delivery dates range from April 13 to April 17, 2026, with delivery timeframes of 10 to 14 days after order placement. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239700
Order Date: 4/3/2026
Internal Tracking No.: FB401-6-264
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
11319 SSG SIMS ST
BIGGS ARMY AIRFIELD
FORT BLISS, TX 79918
PLEASE SHIP TO THE FOLLOWING
ADDRESS: 204TH SECURITY FORCES,
11319 SSG
SIMS ST., BIGGS ARMY AIRFIELD, FT. BLISS,
TX 79918 ATTN: MARCOS
MARTINEZ...CELL # 915.304.7339
NOTE TO CONTRACTOR: ***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***
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 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
6 EACH 45.03 $270.18
2 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attr ibute 1: Cinnamon Spice 48532110001 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
3 CASE 45.12 $135.36
Purchase Order PO No. 26239700
Order Date: 4/3/2026
Internal Tracking No.: FB401-6-264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2026
1 CASE 70.08 $70.08
Total $475.62
File details come from the government source that posted it. Updated .