26209672-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26209672
- Contract number
- 26209672
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209672) issued on February 10, 2026, represents a contract between the State of Texas, Department of Public Safety (DPS), and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the agency purchaser. The point of contact for delivery and invoicing is Wendy Perez in El Paso, Texas, with deliveries scheduled Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers one case of Nitrile Examination Gloves (9" length, powder/latex free, blue, XL size) manufactured by WTLB (MPN 807), containing 100 gloves per box and 10 boxes per case, with freight included. The unit price is $120.40 per case, with a total order value of $120.40. The delivery date is set for February 17, 2026, with an anticipated receipt timeframe of 7 days. This procurement is sourced under Contract 475-S1 (Term contract) and specifically notes compliance with Texas Government Code 2155.138, which designates goods or services made or provided by blind or visually impaired persons offered for sale to state agencies. The State of Texas is exempt from federal excise taxes and sales taxes under this purchase.
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Text version
Purchase Order PO No. 26209672
Order Date: 2/10/2026
Internal Tracking No.: 26P0009193 (26R0008710)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0009193 (26R0008710).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
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: 2/17/2026 Notes: 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. 26209672
Order Date: 2/10/2026
Internal Tracking No.: 26P0009193 (26R0008710)
Total $120.40
File details come from the government source that posted it. Updated .