Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box and 3 more items

Texas Awarded

Contract number
26268412
Awardee
WorkQuest, Inc.
Contracting organization
Dept Family and Protective Svc
Cumulative value
$282.24

About this award

The State of Texas, Department of Family and Protective Services (DFPS), Agency 530, awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 8, 2026. The contract (201-S1, PO No. 26268412) covers the procurement of vinyl, latex-free, disposable, non-sterile gloves in 100-glove boxes. The order comprises 24 boxes total across four size variants: 9 boxes of X-Large, 5 boxes each of Large, Medium, and Small. The contract value is $282.24, with each box priced at $11.76. Delivery was scheduled for June 22, 2026, within the 14-day delivery window specified under the term contract.

Performance of this purchase order involves delivery to the Health and Human Services Commission office in Edinburg, Texas, under the direction of Sylvia Ann Cervantes, with procurement management and billing handled by DFPS Statewide Procurement Division and DFPS Accounting Division in Austin, respectively. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent responsible for the award was Desiree Fowler of the DFPS Statewide Procurement Division.

Line items

Item Total
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 9 Box × $11.76 $105.84
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 5 Box × $11.76 $58.80
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 5 Box × $11.76 $58.80
Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box 5 Box × $11.76 $58.80

Files

File Type Posted
26268412-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268412?

Contract 26268412 was awarded to WorkQuest, Inc. by Dept Family and Protective Svc in Texas on June 8, 2026.

How much is contract 26268412 worth?

Its cumulative value is $282.24.

Is contract 26268412 an order under another contract?

Yes. It was placed under contract 201-S1.

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