27002473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|27002473
- Contract number
- 27002473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002473) issued by the State of Texas through the Texas Veterans Commission (Agency 403) to WorkQuest Inc., dated September 21, 2026. The order was placed by Deborah Delgado, with Roderick Jelks serving as the point of contact for the Texas Veterans Commission. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and local sales tax exemption certificate.
The purchase order is for 2 boxes of Nitrile Examination Gloves, Powder/Latex Free, 9" in Blue (Large size, Part #47541481934) at a unit price of $12.04 per box, with a total order value of $24.08. Freight is included in the price. The order is placed under Contract 475-S1, identified as a Term contract. The required delivery date is September 28, 2026, with an estimated delivery timeframe of 7 days. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to Invoice@tvc.texas.gov and must reference both the TXSMB PO number and Internal Tracking #27-0279.
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Text version
Purchase Order PO No. 27002473
Order Date: 9/21/2026
Internal Tracking No.: 27-0279
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Roderick Jelks Roderick Jelks
(512) 815-7906 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Roderick Jelks; 512-815-7906 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27-0279.
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 Veterans Commission - 403 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
2 BOX 12.04 $24.08
Total $24.08
File details come from the government source that posted it. Updated .