26245078-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26245078
- Contract number
- 26245078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26245078) issued on April 26, 2026, by the Texas Military Department through the Statewide Procurement Division. The ordering agency is the Texas Military Department with purchaser Gilbert Gipson, while the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Jeff Hardin at the Air Force Reserve Center (AFRC) in Lubbock, TX 79403. The purchase order contains an internal tracking number 26-02395 and includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of janitorial and sanitation supplies with a total value of $5,272.40. The items include: antimicrobial hand soap (10 cases at $58.06 per case), toilet paper with recycled content (20 cases at $47.72 per case), white multifold towels (20 cases at $36.72 per case), 55-gallon trash can liners (20 cases at $57.27 per case), and 8-12 gallon trash can liners (20 cases at $92.88 per case). All items are sourced under term contracts (485-S1 and 640-S1) with delivery expected between May 4 and May 11, 2026, with most items having a 14-day average receipt of order timeframe.
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Text version
Purchase Order PO No. 26245078
Order Date: 4/26/2026
Internal Tracking No.: 26-02395
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
Jeff Hardin
(512) 461-4766
301 EAST REGIS
AFRC
LUBBOCK, TX 79403
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 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: 5/11/2026
10 CASE 58.06 $580.60
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Purchase Order PO No. 26245078
Order Date: 4/26/2026
Internal Tracking No.: 26-02395
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: 5/4/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
4 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: 5/11/2026
20 CASE 57.27 $1,145.40
5 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
20 CASE 92.88 $1,857.60
Total $5,272.40
File details come from the government source that posted it. Updated .