26281185-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26281185
- Contract number
- 26281185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281185) issued by the Texas State Library & Archives Commission on June 22, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Texas State Library & Archives Commission's main facility at 1201 Brazos Street in Austin for delivery. The purchasing agency is the Texas State Library - 306, with Benjamin Crowley serving as the agency purchaser. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 1) one box of Nitrile Black Examination Gloves (100 gloves per box, manufacturer Ansell, MPN MK-296) at $24.68, with a 15-day delivery window and expected delivery date of July 7, 2026, under Contract 475-S1; and 2) one box of Skilcraft multi-use shop towels made from hydro-entangled fibers (174 towels per box) at $30.40, with a 7-day delivery window and expected delivery date of June 29, 2026, under Contract 640-S1. Both items are referenced to requisition REQ0007566 ARIS and include freight charges. The total purchase order value is $55.08.
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Text version
Purchase Order PO No. 26281185
Order Date: 6/22/2026
Internal Tracking No.: 26-0547
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/7/2026 Notes: REQ0007566 ARIS
MPN: MK-296
Manufacturer Name: Ansell
1 BOX 24.68 $24.68
2 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/29/2026 Notes: REQ0007566 ARIS
1 BOX 30.40 $30.40
Purchase Order PO No. 26281185
Order Date: 6/22/2026
Internal Tracking No.: 26-0547
Total $55.08
File details come from the government source that posted it. Updated .