26267038-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26267038
- Contract number
- 26267038
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26267038) issued by the Texas Military Department on May 29, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with shipping to Richard Jones at Ellington Field in Houston, Texas. The purchasing agent is Ronald Bullock of the Texas Military Department - 401. The transaction is subject to Texas state and city sales tax exemption as the items are being procured for exclusive use by a Texas state entity.
The purchase order covers three line items totaling $7,706.00, all of which are janitorial and facility maintenance supplies. Line 1 includes 30 cases of LLDPE 1.6875 MIL trash can liners (11-20 gallon capacity) at $95.73 per case ($2,871.90 extended) under Contract 485-S1 with a 14-day delivery window. Line 2 includes 30 cases of LLDPE 3.0 MIL trash can liners (55-gallon capacity) at $57.27 per case ($1,718.10 extended) under the same contract with identical delivery terms. Line 3 includes 40 packs of Horizons Industries Paper Towel Roll 567 White at $77.90 per pack ($3,116.00 extended) under Contract 735-S1 with a 7-day delivery window. All freight costs are included in the pricing. The scheduled delivery date is June 12, 2026, for lines 1 and 2, and June 5, 2026, for line 3. All invoices must be submitted to payables@military.texas.gov to avoid payment delays.
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Text version
Purchase Order PO No. 26267038
Order Date: 5/29/2026
Internal Tracking No.: WJ401-6-367
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
Richard Jones - richard.jones.87@us.af.mil Richard Jones
(713) 373-6551
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
147 CES/ TXANG, 14657 Sneider St., BLDG 1256, Houston, TX 77034
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 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
30 CASE 95.73 $2,871.90
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: 6/12/2026
30 CASE 57.27 $1,718.10
Purchase Order PO No. 26267038
Order Date: 5/29/2026
Internal Tracking No.: WJ401-6-367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: 567
Manufacturer Name: Horizons Industries
40 PACK 77.90 $3,116.00
Total $7,706.00
File details come from the government source that posted it. Updated .