26264424-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26264424
- Contract number
- 26264424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264424) issued by the Texas Military Department on May 13, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through Purchaser Ronald Bullock. The delivery location is directed to Joe H. Frye at the Texas Military Department facility in San Antonio, Texas, with invoices to be submitted to payables@military.texas.gov. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two commodity items under Contract 485-S1, a term contract: (1) 10 cases of Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon in Black at $68.40 per case, totaling $684.00; and (2) 5 dozen Urinal Deodorant Kits (containing 1 screen, 1 glove, and 1 deodorant cake per kit) manufactured by Beacon Lighthouse at $28.13 per dozen, totaling $140.65. Both items include freight and are scheduled for delivery within 14 days of the order date, with a delivery date of May 27, 2026. The order total is $824.65, with no applicable federal excise taxes for the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264424
Order Date: 5/13/2026
Internal Tracking No.: KL401-6-350
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 Joe H. Frye
(210) 925-3811
1413 BILLY MITCHELL RD
ste 01
SAN ANTONIO, TX 78236-0101
***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 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
10 CASE 68.40 $684.00
Purchase Order PO No. 26264424
Order Date: 5/13/2026
Internal Tracking No.: KL401-6-350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
5 DOZ 28.13 $140.65
Total $824.65
File details come from the government source that posted it. Updated .