26308792-0.pdf
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- Attached to
- TX|475-S1|26308792
- Contract number
- 26308792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308792) issued by the Texas School For The Blind, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on July 21, 2026. The purchase order references Contract 475-S1, a term contract, and designates the warehouse located at 1100 W. 45th Street, Austin, TX 78756 as the delivery location.
The order encompasses three line items for nitrile examination gloves manufactured by WTLB (MPN: 807), all powder and latex-free with a 9-inch length and available in multiple sizes. Line 1 specifies 5 cases of XL gloves at $120.40 per case for $602.00; Line 2 specifies 6 cases of Medium gloves at $120.40 per case for $722.40; and Line 3 specifies 4 cases of Large gloves at $120.40 per case for $481.60. Each case contains 100 gloves per box with 10 boxes per case, with freight included in the unit price. The total order value is $1,806.00, with all items scheduled for delivery on July 28, 2026 (7 days from the order date). The State of Texas tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26308792
Order Date: 7/21/2026
Internal Tracking No.: 26-0635
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 45th STREET
AUSTIN TX 78756
Warehouse
(512) 206-9224 1100 W. 45th STREET
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 School For The Blind - 771 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
Purchase Order PO No. 26308792
Order Date: 7/21/2026
Internal Tracking No.: 26-0635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 807
Manufacturer Name: WTLB
6 CASE 120.40 $722.40
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Total $1,806.00
File details come from the government source that posted it. Updated .