26000693-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26000693
- Contract number
- 26000693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000693) issued by the Texas Department of Family and Protective Services (DFPS), specifically the Accounting Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The document involves procurement for the state of Texas, with the purchase being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contacts are Annette Sanchez from DFPS and Leslie Alexander as the agency purchaser.
The purchase order is for 2 cases of Nitrile Examination Gloves, large size, powder/latex free, blue, with 100 gloves per box and 10 boxes per case. The total purchase amount is $240.80, with each case priced at $120.40. The gloves are manufactured by WTLB, with the manufacturer part number 807. The contract (475-S1) is a term contract with a delivery timeline of 7 days after receipt (ARO), specifically set for delivery by 9/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000693
Order Date: 9/10/2025
Internal Tracking No.: HHSTX-6-0000385081
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Annette Sanchez
(432) 684-3204 3401 North A Street Midland TX 79705
NOTE TO CONTRACTOR: ATTENTION:
Program Contacts: Annette Sanchez Email: Annette.sanchez@dfps.texas.gov
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $240.80
File details come from the government source that posted it. Updated .