26024269-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26024269
- Contract number
- 26024269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024269) issued by the Texas Department of Public Safety on 10/30/2025, with an internal tracking number of 26P0003612. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for the order is Desiree Cortez, and invoices are to be submitted electronically to specific email addresses.
The purchase order is for vinyl, latex-free, disposable, non-sterile gloves in three sizes (small, medium, and large), with 15 boxes ordered in each size at a unit price of $11.76 per box of 100 gloves. The total order value is $529.20, under Contract 201-S1, which is a term contract. The gloves are to be delivered within 14 days after receipt of order (ARO), with a specific delivery date of 11/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024269
Order Date: 10/30/2025
Internal Tracking No.: 26P0003612
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
Desiree Cortez5805 N. Lamar, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003612.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
15 BOX 11.76 $176.40
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
15 BOX 11.76 $176.40
Purchase Order PO No. 26024269
Order Date: 10/30/2025
Internal Tracking No.: 26P0003612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
15 BOX 11.76 $176.40
Total $529.20
File details come from the government source that posted it. Updated .