26028112-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26028112
- Contract number
- 26028112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028112) issued by the Texas Military Department on November 26, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susannah Jones listed as the agency purchaser. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers multiple safety equipment items across nine line items, including safety glasses (smoke and clear lens), driver's leather gloves (in various sizes), orange nitrile gloves, and Kevlar-coated safety gloves. The total order value is $1,009.04, with items purchased under term contracts (345-S1, 201-S1, and 475-S1). Quantities range from 1 dozen to 24 pairs/units, with unit prices between $5.59 and $92.32. Delivery is scheduled for December 10-11, 2025, with a standard 14-15 day after receipt (ARO) delivery timeframe. The primary point of contact is David Millican, with contact information provided for order tracking and communication.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028112
Order Date: 11/26/2025
Internal Tracking No.: 26-00975 REQ0042668
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
David Millican
5611 FM 45 SOUTH
BROWNWOOD, TX 76801
David Millican, 512-782-5001 EXT 7164150, david.e.millican.nfg@army.mil
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 Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Notes: David Millican david.e.millican.nfg@army.mil Ph: 325-646-0159 x 7164150 Cell 325-998-5782
24 EACH 5.88 $141.12
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: 12/10/2025
24 PAIR 7.14 $171.36
Order Date: 11/26/2025
Internal Tracking No.: 26-00975 REQ0042668
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: 12/10/2025
12 PAIR 7.14 $85.68
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: 12/10/2025
12 PAIR 7.14 $85.68
5 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
6 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/11/2025
MPN: RWG-9608
Manufacturer Name: Radians
6 BOX 17.20 $103.20
7 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/11/2025
MPN: RWG-9608
Manufacturer Name: Radians
6 BOX 17.20 $103.20
Order Date: 11/26/2025
Internal Tracking No.: 26-00975 REQ0042668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
1 DOZ 92.32 $92.32
9 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Medium 34548401768 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
1 DOZ 92.32 $92.32
Total $1,009.04
File details come from the government source that posted it. Updated .