26004143-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26004143
- Contract number
- 26004143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004143) issued by the Office of the Attorney General for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being managed by agency purchaser Ashley Reed.
The purchase order is for 100 boxes of X-Large Nitrile Examination Gloves, which are powder-free, latex-free, blue, and 9 inches long. The total order value is $1,204.00, with a unit price of $12.04 per box. The gloves are being purchased under Contract 475-S1, which is a term contract, with a delivery timeline of 7 days after receipt of order (ARO) and a specific delivery date of 10/7/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004143
Order Date: 9/30/2025
Internal Tracking No.: PO-0013724
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Dr Ste 2 Austin TX 78744
NOTE TO CONTRACTOR: POC: Robert Torrez, robert.torrez@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0013724.
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
Office Of The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/7/2025
100 BOX 12.04 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .