26223815-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26223815
- Contract number
- 26223815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223815) issued by the State of Texas, Alcoholic Beverage Commission (Agency 458), on March 26, 2026. The purchaser is Chelsea Realini. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to P O BOX 13127, Austin, TX 78731, and shipped to Karla Avila at 401 E Franklin, Suite 120, El Paso, TX 79901.
The purchase order covers nitrile examination gloves (powder and latex-free, 9 inches long, blue) manufactured by WTLB (MPN: 807) under Contract 475-S1, a term contract. The order consists of three line items totaling five cases of gloves: one case of medium size ($120.40), two cases of extra-large size ($240.80), and two cases of large size ($240.80). The unit price per case is $120.40 with freight included. The total order value is $602.00. Delivery is scheduled for April 2, 2026, with an estimated seven-day delivery window. The State of Texas claims exemption 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. 26223815
Order Date: 3/26/2026
Internal Tracking No.: 26-40735
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Karla Avila
401 E FRANKLIN
SUITE 120
EL PASO, TX 79901
NOTE TO CONTRACTOR: 26-40735
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26223815
Order Date: 3/26/2026
Internal Tracking No.: 26-40735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 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: 4/2/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $602.00
File details come from the government source that posted it. Updated .