26287952-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26287952
- Contract number
- 26287952
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26287952 is issued by the Texas Workforce Commission (TWC), Statewide Procurement Division, on behalf of the Criss Cole Rehabilitation Center in Austin, Texas. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Michael Kagan of the Texas Workforce Commission. The order is dated July 1, 2026, with an internal tracking number PR 57718 26-0004385. The purchase is exempt from state and city sales taxes as it is for exclusive use by the State of Texas.
The purchase order covers four line items totaling $1,179.48, all supplies related to personal protective equipment and hygiene products. Line items include 20 boxes of small nitrile examination gloves at $12.04 per box ($240.80) and 60 boxes of medium nitrile examination gloves at $12.04 per box ($722.40), both with delivery by July 8, 2026 (7-day ARO). Additionally, the order includes one case of hand sanitizer (800 ml pouches) at $104.48 and two cases of antibacterial foam hand soap at $55.90 per case ($111.80), both with delivery by July 15, 2026 (14-day ARO). All items are supplied under Term-type contracts (475-S1 for gloves and 485-S1 for sanitizer and soap) and include freight.
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Text version
Purchase Order PO No. 26287952
Order Date: 7/1/2026
Internal Tracking No.: PR 57718 26-0004385
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Criss Cole Rehabilitation Center Celeste Rocha
(512) 702-5115 4800 North Lamar Blvd Bldg 1
AUSTIN, TX 78756
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
20 BOX 12.04 $240.80
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: 7/8/2026
60 BOX 12.04 $722.40
Purchase Order PO No. 26287952
Order Date: 7/1/2026
Internal Tracking No.: PR 57718 26-0004385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513502004 Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
1 CASE 104.48 $104.48
4 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
2 CASE 55.90 $111.80
Total $1,179.48
File details come from the government source that posted it. Updated .