25214084-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25214084
- Contract number
- 25214084
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214084) issued by the Texas Department of Agriculture on 8/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building located in Austin, TX, with billing and shipping to the same address. 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 is for 10 boxes of EMS High Risk Gloves, X-Large size, with a 12" beaded cuff, latex/powder free. The unit price is $26.15 per box, totaling $261.50. The order is placed under Contract 475-S1, a term contract with a delivery timeline of 15 days after receipt (ARO), with the specified delivery date of 8/29/2025. A note indicates that freight will be added when the order is less than $50. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Middlemas as the agency purchaser.
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Text version
Purchase Order PO No. 25214084
Order Date: 8/14/2025
Internal Tracking No.: 25-01792
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Rebecca Bustamante-BERS
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/29/2025
10 BOX 26.15 $261.50
Total $261.50
File details come from the government source that posted it. Updated .