26001660-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26001660
- Contract number
- 26001660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001660) issued by the Texas School for the Blind (Agency: 771) on 9/17/2025, with an internal tracking number of 26-0050. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to Rose Tomlin at the TSBVI Warehouse.
The purchase order covers multiple lines of medical and office supplies, including vinyl and nitrile examination gloves from manufacturers Better Touch and WTLB, in various sizes (L, M, Small, Medium, Large, XL), bond recycled paper from Skilcraft, and Rayovac batteries. The total order value is $22,058.60, with items purchased under specific term contracts (475-S1 for gloves, 645-S1 for paper, 615-S1 for batteries). Delivery dates range from 9/22/2025 to 10/7/2025, with delivery times of 5-20 days after order (ARO). All items include freight, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001660
Order Date: 9/17/2025
Internal Tracking No.: 26-0050
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 45th STREET
AUSTIN TX 78756
Rose Tomlin 1100 W. 45th STREET
AUSTIN TX 78756
Deliver to TSBVI Warehouse
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 Blind - 771 Jeni Sprayberry taylorje@tsbvi.edu (512) 206-9224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 804
Manufacturer Name: Better Touch
75 BOX 6.50 $487.50
2 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 804
Manufacturer Name: Better Touch
85 BOX 6.50 $552.50
Order Date: 9/17/2025
Internal Tracking No.: 26-0050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/24/2025
MPN: 807
Manufacturer Name: WTLB
15 CASE 120.40 $1,806.00
4 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: 9/24/2025
MPN: 807
Manufacturer Name: WTLB
40 CASE 120.40 $4,816.00
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 807
Manufacturer Name: WTLB
35 CASE 120.40 $4,214.00
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 807
Manufacturer Name: WTLB
25 CASE 120.40 $3,010.00
Order Date: 9/17/2025
Internal Tracking No.: 26-0050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025 Manufacturer Name: Skilcraft
100 CRTN 63.69 $6,369.00
8 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 824-12T
Manufacturer Name: Rayovac
5 CASE 73.28 $366.40
9 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
5 CASE 87.44 $437.20
Total $22,058.60
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