26000411-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26000411
- Contract number
- 26000411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000411) issued by the Texas School For The Deaf, a state agency, on 9/8/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed under Contract 475-S1, a term contract.
The purchase order is for nitrile examination gloves manufactured by WTLB, with two line items of 30 cases each - one in small size and one in medium size. Each case contains 10 boxes of 100 gloves, and the gloves are powder/latex free, blue in color, and 9" long. The unit price is $120.40 per case, with a total order value of $7,224.00. The gloves are to be delivered by 9/15/2025 with a 7-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is included in the pricing.
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Text version
Purchase Order PO No. 26000411
Order Date: 9/8/2025
Internal Tracking No.: 6-244-004
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1102 South Congress Ave
AUSTIN TX 78704-1728
Attn: Warehouse
1102 SOUTH CONGRESS AVE.
AUSTIN TX 78704-1728
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 School For The Deaf - 772 Leann Loyola leann.loyola@tsd.state.tx.us (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2025
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Purchase Order PO No. 26000411
Order Date: 9/8/2025
Internal Tracking No.: 6-244-004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2025
MPN: 807
Manufacturer Name: WTLB
30 CASE 120.40 $3,612.00
Total $7,224.00
File details come from the government source that posted it. Updated .