26213455-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26213455
- Contract number
- 26213455
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213455) issued by the Texas Department of Transportation – District 601 on March 10, 2026. The ordering agency is located in Fort Worth, Texas, with the purchaser being Eric Hosea. The contractor is WorkQuest, Inc., based in Austin, Texas (17419760511). The purchase order is tax-exempt under the State of Texas sales tax exemption for purchases made for state use.
The order comprises three line items for EMS High Risk Beaded 12" Cuff Latex/Powder Free gloves in three different sizes: X-Large, Large, and Medium. Each line item specifies a quantity of 3 boxes at a unit price of $26.15 per box, resulting in an extended price of $78.45 per line item. The total purchase order value is $235.35. All items are procured under Contract 475-S1 (a term contract) with a standard delivery timeframe of 15 days, with an expected delivery date of March 25, 2026. The order is subject to freight charges when orders total less than $50.
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Text version
Purchase Order PO No. 26213455
Order Date: 3/10/2026
Internal Tracking No.: 601310000101000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kayla Harper
2540 EDGECLIFF ROAD
Fort Worth, TX 76133
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/25/2026
3 BOX 26.15 $78.45
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/25/2026
3 BOX 26.15 $78.45
Purchase Order PO No. 26213455
Order Date: 3/10/2026
Internal Tracking No.: 601310000101000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/25/2026
3 BOX 26.15 $78.45
Total $235.35
File details come from the government source that posted it. Updated .