26024307-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26024307
- Contract number
- 26024307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024307) issued by the Texas Department of Public Safety on 10/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brittany Bevier as the agency purchaser.
The purchase order is for nitrile examination gloves in three different sizes (Medium, Large, and XL), sourced under Contract 475-S1. The order consists of 2 cases of Medium gloves, 2 cases of Large gloves, and 3 cases of XL gloves, with each case containing 10 boxes of 100 gloves. The gloves are powder/latex free, blue, 9" long, and manufactured by WTLB with MPN 807. The unit price is $120.40 per case, totaling $842.80 for the entire order. Delivery is set for 11/6/2025 with a 7-day after receipt (ARO) timeline. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference the TXSmartBuy PO and DPS Internal PO.
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Text version
Purchase Order PO No. 26024307
Order Date: 10/30/2025
Internal Tracking No.: 26P0003725
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
1801 Congress Aveste 3.200, Austin, TX 78701
NOTE TO CONTRACTOR: POC: Brittany Bevier and Phone Number- 512-463-9942 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Brittany Bevier Brittany.Bevier@dps.texas.gov (512) 936-5263
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26024307
Order Date: 10/30/2025
Internal Tracking No.: 26P0003725
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Total $842.80
File details come from the government source that posted it. Updated .