26258886-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26258886
- Contract number
- 26258886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258886) issued by the Texas Military Department on May 1, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Texas Military Department's Joint Logistics Operations Center (JLOC) in Austin, with billing and payment instructions directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Military Department, represented by Ronald Bullock. All invoices must be submitted to borderinvoices@military.texas.gov to avoid payment delays.
The purchase order covers three line items of cleaning and sanitation supplies totaling $641.50. Line 1 orders 3 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case for $206.70. Line 2 orders 5 cases of LLDPE 3.0 MIL trash can liners (55 gallon, black) at $62.46 per case for $312.30. Line 3 orders 2 cases of LLDPE 1.1250 MIL trash can liners (20-30 gallon, black) at $61.25 per case for $122.50. All items are sourced under Contract 485-S1, a term contract with freight included in the pricing. The delivery date for all items is May 15, 2026, with an acceptable delivery window of 14 days. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258886
Order Date: 5/1/2026
Internal Tracking No.: 26-02467
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
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil Jose Alonso
(512) 782-1455 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
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: 5/15/2026
5 CASE 62.46 $312.30
Purchase Order PO No. 26258886
Order Date: 5/1/2026
Internal Tracking No.: 26-02467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115015 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
2 CASE 61.25 $122.50
Total $641.50
File details come from the government source that posted it. Updated .