26216430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26216430
- Contract number
- 26216430
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216430) issued by the Texas Military Department on March 23, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the purchasing agent. The bill-to address is the Texas Military Department's Accounts Payables office in Austin, with shipment directed to the department's facility at 2200 W. 35th Street, Building 8, also in Austin. Jose Alonso is identified as the contracting officer's representative.
The purchase order covers four dozen pairs of work gloves (medium size) with leather palms and canvas backs, standard grade cowhide, with freight included. The unit price is $40.84 per dozen, resulting in a total order value of $163.36. The gloves are sourced under Term Contract 201-S1 with a delivery timeframe of 14 days after receipt of order, with an anticipated delivery date of April 6, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26216430
Order Date: 3/23/2026
Internal Tracking No.: 26-02055 - REQ0043755
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
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: Jose Alonso 512-782-1275 or 512-450-8089 jose.alonso.mil@army.mil
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
4 DOZ 40.84 $163.36
Total $163.36
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