26331826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26331826
- Contract number
- 26331826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331826) issued by the Texas Military Department on August 6, 2026, for procurement of cleaning and sanitization products from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with delivery specified to JLOC (Joint Land Operations Center) located at 2200 W 35th Street in Austin. The procurement was processed by Joshua Muth, Agency Purchaser for the Texas Military Department.
The purchase order includes two line items for disinfectant and hand sanitizer products totaling $1,688.20. Line 1 specifies 40 cases of Purell Professional Surface Disinfectant (32 oz bottles with spray trigger) at $17.29 per case for an extended price of $691.60, with a delivery date of August 21, 2026, under Contract 485-S1. Line 2 orders 15 cases of Purell Instant Hand Sanitizer (12 oz pump bottles, Green Seal Certified) at $66.44 per case for an extended price of $996.60, with a delivery date of August 24, 2026, under Contract 486-S1. Both contracts are classified as Term contracts with freight included in the pricing. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331826
Order Date: 8/6/2026
Internal Tracking No.: 26-03438 / REQ0045272
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
JLOC
JLOC - TF LS
(512) 782-1455 2200 W 35th ST
BLDG 8
Austin, TX 78703
NOTE TO CONTRACTOR: 26-03438 / REQ0045272
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 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/21/2026
40 CASE 17.29 $691.60
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/24/2026
15 CASE 66.44 $996.60
Total $1,688.20
File details come from the government source that posted it. Updated .