26125727-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26125727
- Contract number
- 26125727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125727) issued by the Texas Department of Public Safety on 12/29/2025, with an internal tracking number of 26P0006748. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Darlene M. Guidry at a Texas location. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Melissa McCormick as the agency purchaser.
The purchase order is for two cases of nitrile examination gloves, specifically blue, powder/latex free, 9" long gloves. Each case contains 10 boxes of 100 gloves, with one case in extra-large size and one in large size. The unit price is $120.40 per case, totaling $240.80 for the entire order. The gloves are sourced under Contract 475-S1, with a term contract type and a 7-day delivery after receipt (ARO) scheduled for 1/5/2026. The order notably references Texas Government Code 2155.138, indicating these goods are made or provided by blind or visually impaired persons, with WTLB as the manufacturer. Freight is included in the pricing, and invoices are to be submitted electronically to specific state email addresses.
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Text version
Purchase Order PO No. 26125727
Order Date: 12/29/2025
Internal Tracking No.: 26P0006748
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
Darlene M. Guidry THP 4740 Spring Cypress Rd Suite 100 Spring, TX 77379 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: DARLENE GUIDRY, 832-634-0476
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and darlene.guidry@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006748.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026 Notes: Extra Large
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26125727
Order Date: 12/29/2025
Internal Tracking No.: 26P0006748
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: 1/5/2026 Notes: Large
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $240.80
File details come from the government source that posted it. Updated .