26159405-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26159405
- Contract number
- 26159405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159405) issued on January 27, 2026, by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Department of Agriculture (Agency Purchaser: John Middlemas), with billing directed to the Stephen F. Austin Building in Austin and shipment to Margie Ventura in San Juan, Texas. The order is issued under Contract 201-S1, a term contract with a 14-day average requested delivery time and scheduled delivery date of February 10, 2026.
The purchase order encompasses seven line items totaling $265.32 for work and driver gloves. The items include three dozen of standard-grade cowhide work gloves with leather palms and canvas backs in X-Large, Large, and Medium sizes at $40.84 per dozen (3 DOZ total), and four sizes of leather driver gloves with elastic wrists in Small, X-Large, Large, and Medium at $7.14 per pair (20 PAIR total). Freight is included in the work glove pricing and added to driver glove orders under $50. All items are sourced from a statewide procurement contract, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159405
Order Date: 1/27/2026
Internal Tracking No.: 26-00772
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Margie Ventura 900-B East Expressway 83 San Juan, TX 78589
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
1 DOZ 40.84 $40.84
2 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
1 DOZ 40.84 $40.84
Purchase Order PO No. 26159405
Order Date: 1/27/2026
Internal Tracking No.: 26-00772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
1 DOZ 40.84 $40.84
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
2 PAIR 7.14 $14.28
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
6 PAIR 7.14 $42.84
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
6 PAIR 7.14 $42.84
7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
6 PAIR 7.14 $42.84
Total $265.32
File details come from the government source that posted it. Updated .