26267062-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26267062
- Contract number
- 26267062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267062) issued by the Texas Historical Commission to WorkQuest, Inc. on May 29, 2026. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Christie Spath. The contractor, WorkQuest, Inc., is located in Austin, Texas, and the goods are being shipped to the Texas Historical Commission facility in Goliad, Texas. The site contact for the order is Crystal Rangel at the Texas Historical Commission.
The purchase order covers two line items for Nitrile Examination Gloves (9", Blue, Powder/Latex Free), with freight included in the pricing. Line 1 specifies 2 boxes of Large gloves (Part No. 47541481934) at $12.04 per box for an extended price of $24.08, and Line 2 specifies 2 boxes of Medium gloves (Part No. 47541481553) at $12.04 per box for an extended price of $24.08. Both items are procured under Contract 475-S1, a term contract with a standard delivery timeframe of 7 days and a scheduled delivery date of June 5, 2026. The total order value is $48.16. The order is exempt from state and city sales taxes as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26267062
Order Date: 5/29/2026
Internal Tracking No.: R262070
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(512) 936-0859 217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
2 BOX 12.04 $24.08
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
2 BOX 12.04 $24.08
Purchase Order PO No. 26267062
Order Date: 5/29/2026
Internal Tracking No.: R262070
Total $48.16
File details come from the government source that posted it. Updated .