26064543-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26064543
- Contract number
- 26064543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064543) issued by the Texas Department of Public Safety on 12/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas Statewide Procurement Division, with Catherine Vargas listed as the agency purchaser. The purchasing agency's point of contact is LaTonia Johnson, located in Houston, TX.
The purchase order is for nitrile examination gloves from manufacturer WTLB, with 12 total cases of gloves in different sizes (4 cases of Large, 6 cases of Medium, and 2 cases of Small). Each case contains 10 boxes of 100 gloves, and is priced at $120.40 per case, totaling $1,444.80. The gloves are powder/latex free, blue in color, 9" long, and will be delivered by 12/23/2025 with a 7-day after receipt of order (ARO) delivery timeline. The order is issued under Contract 475-S1, which is a term contract, and includes freight in the pricing. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26064543
Order Date: 12/16/2025
Internal Tracking No.: 26P0006136
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
LaTonia Johnson 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 # 26P0006136.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
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: 12/23/2025
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Purchase Order PO No. 26064543
Order Date: 12/16/2025
Internal Tracking No.: 26P0006136
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: 12/23/2025
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $1,444.80
File details come from the government source that posted it. Updated .