26158878-0.pdf

PDF 16 KB Posted Jan 23, 2026

Attached to: Term TX|475-S1|17419760511|26158878
Contract number: 26158878
Issued by: Texas

About this file

Written by GovTribe AI · Jan 26, 2026

This Purchase Order (PO No. 26158878) was issued on January 23, 2026, by the Texas Racing Commission (Agency 476) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Shermain Parks, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Items are to be shipped to Attn: Edna Griswold at the TXRC Test Barn, 7575 N. Sam Houston Parkway W., Houston, Texas 77064-3417. The order is billable to 1801 N Congress Ave, Suite 7.600, Austin, Texas 78701.

The purchase order includes three line items with a total value of $972.29: (1) one set of Markers, Dry Erase, Chisel Tip in 8 colors for $9.09 under Contract 620-S1 with a 14-day delivery window and delivery date of February 6, 2026; (2) four cases of Nitrile Examination Gloves, Powder/Latex Free, 9"L, Blue (Large size) at $120.40 per case ($481.60 extended) under Contract 475-S1; and (3) four cases of the same gloves in Medium size at $120.40 per case ($481.60 extended) also under Contract 475-S1. Both glove line items have a 7-day delivery window with a delivery date of January 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use of the State of Texas.

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Purchase Order PO No. 26158878

Order Date: 1/23/2026

Internal Tracking No.: PO#26-073

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

1801 N Congress Ave Ste. 7.600 Austin TX 78701

Attn: Edna Griswold - TXRC Test Barn

7575 N. SAM HOUSTON PKWY W.

HOUSTON, TX 77064-3417

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 Racing Commission - 476 Shermain Parks shermain.parks@txrc.texas.gov (512) 490-4018

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026

1 SET 9.09 $9.09

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: 1/30/2026

MPN: 807

Manufacturer Name: WTLB

4 CASE 120.40 $481.60