26215848-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26215848
- Contract number
- 26215848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215848) issued by the Texas Military Department on March 20, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Richard Jones at Ellington Field in Houston, Texas. The purchase is subject to Texas state and city sales tax exemptions as the materials are being procured for exclusive use by the State of Texas.
The purchase order includes nine line items totaling $895.62, comprising personal protective equipment and batteries from two manufacturers. Line items 1-2 consist of DeWalt work utility gloves in X-Large and Large sizes (15 pairs total at $12.74 per pair). Lines 3-5 include Ansell Nitrile Black examination gloves in various sizes—2XL, XL, and Large (6 boxes total at $24.68 per box). Lines 6-9 consist of Rayovac batteries in multiple configurations: High Energy 824-12k packs, Ultra Pro ALAA-24 packs, Ultra Pro C-12 cases, and Ultra Pro D-12 cases, with unit prices ranging from $11.98 to $107.48. All items are covered under term contracts with specified delivery dates between March 25 and April 6, 2026, and ARO (Acknowledged Receipt Order) delivery timeframes ranging from 5 to 15 days. All invoices must be submitted to payables@military.texas.gov to ensure proper payment processing.
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Text version
Purchase Order PO No. 26215848
Order Date: 3/20/2026
Internal Tracking No.: WJ401-6-219
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Richard Jones - richard.jones.87@us.af.mil
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 MPN: DeWalt DPG 217
5 PR 12.74 $63.70
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
Order Date: 3/20/2026
Internal Tracking No.: WJ401-6-219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: 2XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/6/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
4 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/6/2026
MPN: MK-296
Manufacturer Name: Ansell
1 BOX 24.68 $24.68
5 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/6/2026
MPN: MK-296
Manufacturer Name: Ansell
3 BOX 24.68 $74.04
6 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
7 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
Order Date: 3/20/2026
Internal Tracking No.: WJ401-6-219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 CASE 79.98 $159.96
9 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 CASE 107.48 $322.44
Total $895.62
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