26103672-0.pdf

PDF 15 KB Posted Dec 19, 2025

Attached to: Term TX|475-S1|17419760511|26103672
Contract number: 26103672
Issued by: Texas

About this file

Written by GovTribe AI · Dec 22, 2025

This document is a Purchase Order (PO No. 26103672) issued by the Railroad Commission of Texas on 12/19/2025, with an internal tracking number PO# 26-0773. The purchase is from WorkQuest, Inc., located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).

The purchase order is for two lines of Orange Nitrile Gloves (8 Mil) manufactured by Radians, with specific attributes of Large (L) and Medium (M) sizes. Each line consists of 3 boxes at $17.20 per box, totaling $103.20, under Contract 475-S1, which is a term contract. The delivery is set for 15 days after receipt (ARO) with a specific delivery date of 1/5/2026 and 1/15/2026 respectively. Freight is included in the unit price, and the gloves will be shipped to 5800 Kell Blvd, Suite 300, Wichita Falls, TX 76310.

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Purchase Order PO No. 26103672

Order Date: 12/19/2025

Internal Tracking No.: PO# 26-0773

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

5800 KELL BLVD

SUITE 300

WICHITA FALLS, TX 76310

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

Railroad Commission of Texas -

Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806

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: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/5/2026

MPN: RWG-9608

Manufacturer Name: Radians

3 BOX 17.20 $51.60

2 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/5/2026