25212250-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|25212250
- Contract number
- 25212250
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212250) issued by the Texas Military Department on 7/29/2025, with an internal tracking number of WJ401-5-404. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the shipping destination being a military facility in Houston, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers four line items of safety and examination gloves, specifically two dozen Kevlar Coated Safety Gloves in Large and X-Large sizes (at $92.32 per dozen) and two boxes each of Nitrile Examination Gloves in Large and X-Large sizes (at $12.04 per box). The gloves are procured under term contracts 345-S1 and 475-S1, with delivery dates of 8/12/2025 for the Kevlar gloves and 8/5/2025 for the Nitrile gloves. The total purchase order amount is $417.44, and the procurement is being managed by Ronald Bullock from the Texas Military Department, with freight included in the pricing.
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Text version
Purchase Order PO No. 25212250
Order Date: 7/29/2025
Internal Tracking No.: WJ401-5-404
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
Richard Jones - richard.jones.87@us.af.mil
(832) 315-8957 14657 Sneider Street
BLDG 1256
HOUSTON TX 77034
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
2 DOZ 92.32 $184.64
2 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: X-Large 34548407302 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
2 DOZ 92.32 $184.64
Purchase Order PO No. 25212250
Order Date: 7/29/2025
Internal Tracking No.: WJ401-5-404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025
2 BOX 12.04 $24.08
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025
2 BOX 12.04 $24.08
Total $417.44
File details come from the government source that posted it. Updated .