27002658-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27002658
- Contract number
- 27002658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002658) issued by the Texas Military Department on September 22, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to Kenneth Hassell at Ellington Field in Houston, Texas, and billing is directed to the Texas Military Department Accounts Payable office in Austin. The purchaser is Reginald Hall from the Texas Military Department – 401 division. All items ordered are subject to Texas state and city sales tax exemption as they are being procured for exclusive use by the State of Texas.
The purchase order comprises five line items totaling $7,516.53 for janitorial and sanitation supplies. Items include 40 cases of HDPE trash can liners at $43.32 per case ($1,732.80), 35 cases of LLDPE trash can liners at $57.27 per case ($2,004.45), 50 cases of toilet paper with post-consumer recycled content at $47.72 per case ($2,386.00), 2 cases of disinfectant cleaner with bleach at $99.64 per case ($199.28), and 50 cases of liquid hand soap at $23.88 per case ($1,194.00). All items are governed under Term contracts (485-S1 and 640-S1) with delivery expected within 14-15 days, with a delivery date of October 6-7, 2026. Freight is included for applicable items.
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Text version
Purchase Order PO No. 27002658
Order Date: 9/22/2026
Internal Tracking No.: PO#27-00203
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
Kenneth Hassell
(281) 929-2703
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
BLDG 1258
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
40 CASE 43.32 $1,732.80
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: 10/6/2026
35 CASE 57.27 $2,004.45
Purchase Order PO No. 27002658
Order Date: 9/22/2026
Internal Tracking No.: PO#27-00203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
4 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/7/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
2 CASE 99.64 $199.28
5 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
50 CASE 23.88 $1,194.00
Total $7,516.53
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