26003450-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26003450
- Contract number
- 26003450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003450) issued by the Texas Department of Public Safety on 9/25/2025, with an internal tracking number of 26P0001322. The order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 475-S1. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for nitrile examination gloves, specifically powder/latex free, 9" long, blue gloves. The order includes 2 cases of small-sized gloves, 6 cases of medium-sized gloves, and 3 cases of large-sized gloves, with each case containing 10 boxes of 100 gloves. The unit price is $120.40 per case, totaling $1,324.40 for the entire order. The gloves are manufactured by WTLB, with an MPN of 807. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/2/2025, to be delivered Monday through Friday between 8:00 AM and 4:30 PM to 8418 Veterans Memorial Drive in Houston, TX.
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Text version
Purchase Order PO No. 26003450
Order Date: 9/25/2025
Internal Tracking No.: 26P0001322
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
8418 Veterans Memorial Drive Houston TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001322.
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26003450
Order Date: 9/25/2025
Internal Tracking No.: 26P0001322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: 807
Manufacturer Name: WTLB
6 CASE 120.40 $722.40
3 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: 10/2/2025
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Total $1,324.40
File details come from the government source that posted it. Updated .