27003538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27003538
- Contract number
- 27003538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003538) issued by the Texas Military Department on September 28, 2026, to WorkQuest Inc., a supplier based in Austin, Texas. The order is being fulfilled under Contract 485-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Military Department, with Dario Thomas serving as the agency purchaser. The goods are being shipped to Kenneth Hassell at Ellington Field in Houston, Texas.
The purchase order covers two line items totaling $1,711.68: 10 cases of trash can liners (LLDPE 1.3125 MIL, 33 gallon, black) at $68.40 per case for $684.00, and 12 cases of antibacterial hand soap (800 mL pouches, lightly scented) at $85.64 per case for $1,027.68. Both items include freight charges and are scheduled for delivery on October 12, 2026, with an approximate delivery window of 14 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for state use.
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Text version
Purchase Order PO No. 27003538
Order Date: 9/28/2026
Internal Tracking No.: 27-00245
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
Building 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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
10 CASE 68.40 $684.00
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
12 CASE 85.64 $1,027.68
Total $1,711.68
File details come from the government source that posted it. Updated .