26063213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26063213
- Contract number
- 26063213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063213) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/8/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses within the same city. The purchase order is processed for agency purchaser Kristen O'Neal, who can be contacted at kristen.oneal@tdlr.texas.gov or (512) 936-2447.
The purchase order is for 40 boxes of Small Nitrile Examination Gloves, which are powder/latex free, 9" long, and blue in color. The gloves are procured under Contract 475-S1, a term contract with a delivery timeframe of 7 days after receipt (ARO), with a specified delivery date of 12/15/2025. The unit price is $12.04 per box, resulting in a total purchase amount of $481.60. Freight is included in the pricing, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063213
Order Date: 12/8/2025
Internal Tracking No.: 26-0259
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
8006 Cameron Road Suite F Austin, TX 78754
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 Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/15/2025
40 BOX 12.04 $481.60
Total $481.60
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