27003923-0.pdf

PDF 15 KB Posted Sep 28, 2026

Attached to: TX|475-S1|27003923
Contract number: 27003923
Issued by: Texas

About this file

Written by GovTribe AI · Sep 29, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27003923) issued by the Texas Military Department on September 28, 2026, for procurement from WorkQuest Inc., a vendor located in Austin, Texas. The order was placed by Mary Ochoa, Agency Purchaser for the Texas Military Department, with billing directed to the department's Accounts Payable office in Austin and delivery scheduled to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers Nitrile Black Examination Gloves manufactured by Ansell (MPN: MK-296) under Contract 475-S1, a term contract. The order consists of two line items, each for 20 boxes of gloves containing 100 gloves per box, at a unit price of $24.68 per box. Line 1 specifies size Medium (M) gloves and Line 2 specifies size Large (L) gloves, with each line extending to $493.60. Both items include freight and are scheduled for delivery within 15 days, with a delivery date of October 13, 2026. The total purchase order value is $987.20.

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Purchase Order PO No. 27003923

Order Date: 9/28/2026

Internal Tracking No.: 27-00255 - REQ0046321

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

Karen Trepasso

(979) 234-3531

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE, TX 77434

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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026

MPN: MK-296

Manufacturer Name: Ansell

20 BOX 24.68 $493.60

2 47541 47541571001 Nitrile Black Examination Gloves;

100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026