26028684-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26028684
- Contract number
- 26028684
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028684) issued by the Texas State Preservation Board on December 3, 2025, for the Bullock State History Museum in Austin, Texas. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Patty Ruiz as the agency purchaser.
The purchase order is for two line items of nitrile examination gloves, specifically 10 boxes of medium-sized and 10 boxes of large-sized gloves, each priced at $12.04 per box, totaling $240.80. The gloves are powder/latex free, blue in color, and 9" long, with freight included. The order is placed under Contract 475-S1, a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with the expected delivery date of December 10, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26028684
Order Date: 12/3/2025
Internal Tracking No.: 26-0000671
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
TSHM- Bullock State History Museum 1801 Colorado St (18th & Colorado) Austin, TX 78701 Contact:
Tally Beskrowni
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025 Notes: 12 Boxes of Medium gloves
10 BOX 12.04 $120.40
2 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: 12/10/2025 Notes: 12 Boxes of Large gloves
10 BOX 12.04 $120.40
Purchase Order PO No. 26028684
Order Date: 12/3/2025
Internal Tracking No.: 26-0000671
Total $240.80
File details come from the government source that posted it. Updated .