26308936-0.pdf
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- Attached to
- TX|345-S1|26308936
- Contract number
- 26308936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Military Department on July 21, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Curry-Ikner serving as the agency purchaser. The items are to be shipped to Maria Ruiz at the Texas Military Department's facility located at 2200 West 35th Street, Building 35, Austin, Texas.
The purchase order encompasses five line items with a combined total value of $1,253.55. Line items include: 2 cases of GOJO/Skilcraft FMX-12 hand soap refills in foam antibacterial orange blossom ($111.80); 24 pairs of Nemesis polarized safety glasses with brown lenses and frame ($632.64); 2 pairs of Nemesis polarized safety glasses with smoke lenses and gunmetal frame ($52.72); 9 boxes of EMS high-risk latex-free gloves with 12-inch cuff in medium size ($235.35); and 24 pairs of Nemesis camouflage frame safety glasses with bronze lens and cinch strap ($221.04). All items are associated with term contracts under the NIGP commodity codes system, with delivery dates ranging from August 4-5, 2026, and delivery timeframes between 14-15 days. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308936
Order Date: 7/21/2026
Internal Tracking No.: 26-03193 REQ0045204
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Maria Ruiz
(512) 782-1956 2200 West 35th St
BLDG 35
Austin, TX 78703 maria.r.ruiz.nfg@army.mil
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 Military Department - 401 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/4/2026 Notes: Maria Ruiz, 512-782-1956, maria.r.ruiz.nfg@army.mil
2 CASE 55.90 $111.80
2 34564 34564452308 Glasses, Safety, Nemesis Polarized;
Brown Lenses With Brown Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
24 EACH 26.36 $632.64
Purchase Order PO No. 26308936
Order Date: 7/21/2026
Internal Tracking No.: 26-03193 REQ0045204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: Maria Ruiz, 512-782-1956, maria.r.ruiz.nfg@army.mil
2 EACH 26.36 $52.72
4 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/5/2026 Notes: Maria Ruiz, 512-782-1956, maria.r.ruiz.nfg@army.mil
9 BOX 26.15 $235.35
5 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
24 Pair 9.21 $221.04
Total $1,253.55
File details come from the government source that posted it. Updated .