26158163-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26158163
- Contract number
- 26158163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158163) issued by Fort Bend County, Texas (Agency C0790) on January 20, 2026, with an internal tracking number PO 265565. The purchasing agent is Sarah Sanchez. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to 301 Jackson Street, Richmond, Texas 77469.
The purchase order covers nitrile examination gloves manufactured by WTLB (MPN 807), powder and latex free, 9 inches in length, blue in color, with a case quantity of 100 gloves per box and 10 boxes per case, with freight included. Two line items are ordered under Contract 475-S1 (Term contract): one case of extra-large gloves and one case of large gloves, each at $120.40 per case. The total order value is $240.80. The delivery date is scheduled for January 27, 2026, with an ARO (as required or on-demand) of 7 days. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158163
Order Date: 1/20/2026
Internal Tracking No.: PO 265565
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
301 Jackson Street richmond TX 77469
301 Jackson Street richmond, TX 77469
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
Fort Bend County - C0790 Sarah Sanchez sarah.sanchez@fortbendcountytx.gov (281) 341-8641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26158163
Order Date: 1/20/2026
Internal Tracking No.: PO 265565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $240.80
File details come from the government source that posted it. Updated .