27004425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27004425
- Contract number
- 27004425
- Issued by
- Texas
About this file
This Purchase Order No. 27004425, issued on September 29, 2026, is a state procurement document between the Texas Military Department (buyer) and WorkQuest Inc. (contractor). The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency identified as Texas Military Department - 401. The bill-to address is the Texas Military Department Accounts Payables office in Austin, Texas, and delivery is directed to Building 970 in San Antonio, Texas, under the contact of Joe Frye.
The purchase order covers two items under Term Contract 485-S1: 10 cases of trash can liners (LLDPE 1.3125 MIL, 33-gallon black bags with freight included) at $68.40 per case totaling $684.00, and 12 cases of antibacterial hand lotion soap (800 mL pouches, lightly scented, 12 per case with freight) at $85.64 per case totaling $1,027.68. The total order value is $1,711.68. Both items have a delivery timeframe of 14 days, with a scheduled delivery date of October 13, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004425
Order Date: 9/29/2026
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
Joe Frye Joe Frye
(210) 925-8189 1413 Billy Mitchell Rd.
Bldg. # 970 San Antonio, TX 78236 Deliver to Building Number 970
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: 10/13/2026
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: 10/13/2026
12 CASE 85.64 $1,027.68
Total $1,711.68
File details come from the government source that posted it. Updated .