26268845-0.pdf
PDF 18 KB Posted
- Attached to
- TX|625-S1|26268845
- Contract number
- 26268845
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26268845) is issued by the Texas Military Department on June 10, 2026, with an internal tracking number KL401-6-382. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency is the Texas Military Department (Agency 401), with Ronald Bullock serving as the agency purchaser. The ship-to address is 1413 Billy Mitchell Road, Suite 01, San Antonio, TX 78236-0101, and all invoices must be directed to Payables@Military.Texas.Gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses ten line items totaling $852.41, consisting of personal protective equipment and supplies. Items include leather driver gloves in medium and small sizes ($27.48 each), DeWalt work utility gloves in large and x-large sizes ($158.00 each), cut-protection work gloves ($73.68), Radians safety glasses with indoor/outdoor mirror lens ($197.10), Rayovac batteries in multiple configurations—including 24-pack AA batteries ($161.97), C-12 pack ($10.48), and D-12 pack ($14.48)—and lens cleaning towelettes in two boxes ($23.74). All items are procured under various State of Texas term contracts with delivery dates ranging from June 15 to June 30, 2026, with delivery windows of 5 to 20 business days.
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Text version
Purchase Order PO No. 26268845
Order Date: 6/10/2026
Internal Tracking No.: KL401-6-382
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
Joe H. Frye - Joe.Frye.2@us.af.mil Joe Frye
(210) 925-8189
1413 BILLY MITCHELL RD
ste 01
SAN ANTONIO, TX 78236-0101
***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 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
3 PR 9.16 $27.48
2 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Small 20140421023-0 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
3 PR 9.16 $27.48
Order Date: 6/10/2026
Internal Tracking No.: KL401-6-382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/24/2026
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
4 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: 6/24/2026
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
5 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
8 Pair 9.21 $73.68
6 34564 34564453001 Safety Glasses, Indoor/Outdoor Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026
MPN: VG1-90
Manufacturer Name: Radians
15 PR 13.14 $197.10
7 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Order Date: 6/10/2026
Internal Tracking No.: KL401-6-382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
9 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
10 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026
MPN: GSA-1200
2 BOX 11.87 $23.74
Total $852.41
File details come from the government source that posted it. Updated .