26026890-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26026890
- Contract number
- 26026890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026890) issued by the Texas Military Department on 11/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lorenza Herrera as the agency purchaser. The document indicates a tax-exempt purchase for state use, with a point of contact named Maria Ruiz.
The purchase order comprises multiple line items for various types of gloves and hand soap, totaling $2,159.80. Specific items include 10 cases of antimicrobial hand soap (Micrell/Skilcraft, 12 oz.), multiple sizes of leather driver's gloves (Medium, Large, X-Large, 2XL), and nitrile examination gloves in blue (Medium, Large, X-Large). The items are purchased under term contracts (485-S1, 201-S1, and 475-S1) with delivery dates ranging from 11/26/2025 to 12/3/2025 and delivery times of 7-14 days after order (ARO). Unit prices range from $7.14 to $58.06, with freight included or added to orders under $50.
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Text version
Purchase Order PO No. 26026890
Order Date: 11/19/2025
Internal Tracking No.: 26-00910
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH STCAMP MABRY, BLDG. 35,
AUSTIN, TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Maria Ruiz 512-782-1956 maria.r.ruiz.nfg@army.mil
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 Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
10 CASE 58.06 $580.60
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
36 PAIR 7.14 $257.04
Order Date: 11/19/2025
Internal Tracking No.: 26-00910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
36 PAIR 7.14 $257.04
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
36 PAIR 7.14 $257.04
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
12 PAIR 7.14 $85.68
6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
12 BOX 12.04 $144.48
7 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/26/2025
24 BOX 12.04 $288.96
Order Date: 11/19/2025
Internal Tracking No.: 26-00910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 11/26/2025
24 BOX 12.04 $288.96
Total $2,159.80
File details come from the government source that posted it. Updated .