26266479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26266479
- Contract number
- 26266479
- Issued by
- Texas
About this file
This Purchase Order No. 26266479, dated May 26, 2026, is issued by the Office of the Governor of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Office of the Governor with purchaser Jodie Johnston. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping directed to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701, with contact Fernando Calderon.
The order covers Heavy Duty Sponge Scrubber products (12 count cases, freight included) manufactured by ACS under part number SC400, procured under Contract 485-S1, a term contract. The quantity ordered is 2 cases at a unit price of $25.93 per case, resulting in an extended price of $51.86. The delivery is scheduled for June 25, 2026, with an Arrival and Receipt Option (ARO) of 30 days from the order date. The total purchase order amount is $51.86, with no applicable federal excise taxes or state and city sales taxes due to the State of Texas tax exemption.
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Text version
Purchase Order PO No. 26266479
Order Date: 5/26/2026
Internal Tracking No.: 400W REQ07871
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/25/2026
MPN: SC400
Manufacturer Name: ACS
2 CASE 25.93 $51.86
Total $51.86
File details come from the government source that posted it. Updated .