26006724-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26006724
- Contract number
- 26006724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006724) issued by the Texas Facilities Commission on 10/15/2025, with WorkQuest, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing contact being Rachel Barker. The order will be shipped to the Texas Facilities Commission Parking Garage R Warehouse in Austin, TX, and the primary TFC contact is Matthew Salazar.
The purchase order is for Orange Nitrile Gloves manufactured by Radians, with two line items: 100 boxes of XL size (RWG-9608) and 100 boxes of Large size (RWG-9608) gloves. Each box is priced at $17.20, resulting in a total order value of $3,440.00. The gloves are 8 mil thickness with freight included, purchased under Contract 475-S1, which is a term contract. The delivery is set for 15 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006724
Order Date: 10/15/2025
Internal Tracking No.: PR-0007194
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities CommissionParking Garage R Warehouse1706 San Jacinto Blvd., Austin, TX 78701undefined
NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0007194 Custodial Glove Stock; Wishlist attached
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/16/2025 Notes: Size XLARGE
MPN: RWG-9608
Manufacturer Name: Radians
100 BOX 17.20 $1,720.00
Purchase Order PO No. 26006724
Order Date: 10/15/2025
Internal Tracking No.: PR-0007194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/16/2025 Notes: Size LARGE
MPN: RWG-9608
Manufacturer Name: Radians
100 BOX 17.20 $1,720.00
Total $3,440.00
File details come from the government source that posted it. Updated .