26299741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26299741
- Contract number
- 26299741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299741) issued by the State of Texas, specifically the 2nd Court of Appeals – 222, on July 14, 2026. The purchasing agency is represented by Lisa Arnesen. The contractor is WorkQuest, Inc., located in Austin, Texas. The bill-to and ship-to addresses are both in Fort Worth, Texas at 401 W. Belknap, Suite 9000.
The purchase order covers nitrile examination gloves that are powder and latex-free in 9-inch blue style. Line 1 orders 4 boxes of medium-sized gloves (part number 47541481553) at a unit price of $12.04 per box, totaling $48.16. Line 2 orders 2 boxes of large-sized gloves (part number 47541481934) at the same unit price of $12.04 per box, totaling $24.08. Both items are procured under Contract 475-S1, a term contract with freight included. The requested delivery date for both line items is July 21, 2026, with an agreed-upon ARO (Arrival Required Order) of 7 days. The total order value is $72.24. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299741
Order Date: 7/14/2026
Internal Tracking No.: 222671426
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
4 BOX 12.04 $48.16
2 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: 7/21/2026
2 BOX 12.04 $24.08
Total $72.24
File details come from the government source that posted it. Updated .