26299430-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26299430
- Contract number
- 26299430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299430) issued by the Texas Department of Agriculture on July 14, 2026, for procurement through TDA Region 4. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing to the Stephen F Austin Building in Austin and shipment directed to TDA Region 4 in San Antonio, Texas. The purchasing agent is John Middlemas of the Texas Department of Agriculture. The procurement is executed under a term contract (Contract 201-S1) and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers leather driver gloves with elastic wrists in three size variations: Medium, Large, and X-Large. The order consists of three line items, each specifying 2 pairs of gloves at $7.14 per pair, with an extended price of $14.28 per line item. All items are subject to a 14-day delivery requirement, with a scheduled delivery date of July 28, 2026. Freight charges are included for orders under $50. The total order value is $42.84. The commodity code for all items is 20140410505 under NIGP Code 20140.
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Text version
Purchase Order PO No. 26299430
Order Date: 7/14/2026
Internal Tracking No.: 26-01432
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA REGION 4
DAVID RODRIGUEZ
(210) 440-5808
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO, TX 78219
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
2 PAIR 7.14 $14.28
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
2 PAIR 7.14 $14.28
Purchase Order PO No. 26299430
Order Date: 7/14/2026
Internal Tracking No.: 26-01432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
2 PAIR 7.14 $14.28
Total $42.84
File details come from the government source that posted it. Updated .