26335121-1.pdf
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- Attached to
- TX|640-S1|26335121
- Contract number
- 26335121
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26335121) is issued by the Texas Military Department, Statewide Procurement Division, for goods procured through the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was originally dated August 21, 2026, and the change notice was issued on August 25, 2026. The billing address is the Texas Military Department's Accounts Payable office in Austin, and the delivery location is SGT Taylor, Stevie, at the Joint Logistics Operations Center (JLOC) in Bldg. 8, Austin, Texas. Chandra Thompson serves as the purchaser contact for the Texas Military Department.
The change notice reflects a revision reducing the quantity of Line 3 (Sunscreen, SPF 50) from 6 cases to 0 cases due to supplier unavailability, with a corresponding notation change. The remaining active line items include 4 cases of Purell Instant Hand Sanitizer Soothing Gel ($241.40), 2 cases of MICRELL/SKILCRAFT Liquid Hand Soap ($116.12), and 3 cases of Toilet Paper ($143.16). All items are procured under term contracts with 14-day delivery windows and a target delivery date of September 4, 2026. The adjusted purchase order total is $500.68, and the State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26335121
Order Date: 8/21/2026
Internal Tracking No.: 26-03773
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
SGT Taylor, Stevie
(512) 834-1399 2200 West 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/25/2026 12:20 pm-Change to Line 3: Quantity has changed from: 6 to: 0
8/25/2026 12:20 pm-Change to Line 3: Line note has changed from: Deliver to JLOC
2200 W 35th ST
BLDG 8
Austin, TX 78703
JLOC 512-782-1455 for Lonestar
Delivery Monday to Friday from 0900-1500
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-... to: The supplier does not have it.
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Order Date: 8/21/2026
Internal Tracking No.: 26-03773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Sep 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 9631-24
Manufacturer Name: Purell
4 CASE 60.35 $241.40
2 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Sep 04 2026
00:00:00 GMT-0700 (PDT)
2 CASE 58.06 $116.12
3 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Sep 04 2026
00:00:00 GMT-0700 (PDT)
Notes: The supplier does not have it.
MPN: 65229780100
Manufacturer Name: SmartShield
0 CASE 87.35 $0.00
4 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Sep 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Order Date: 8/21/2026
Internal Tracking No.: 26-03773
Total $500.68
File details come from the government source that posted it. Updated .