26214355-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26214355
- Contract number
- 26214355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214355) issued by the Department of Public Safety in Texas on March 13, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Cynthia Barbosa serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to Gilbert Vasquez in Weslaco, Texas.
The purchase covers 2 cases of nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with each case containing 100 gloves per box and 10 boxes per case. The unit price is $120.40 per case for a total order value of $240.80. The gloves are manufactured by WTLB under MPN 807 and are procured under Contract 475-S1, a term contract with freight included. The delivery is scheduled for March 20, 2026, with an ARO (after receipt of order) of 7 days. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as the property is being secured exclusively for state use.
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Text version
Purchase Order PO No. 26214355
Order Date: 3/13/2026
Internal Tracking No.: 26P0010933
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
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: 3/20/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $240.80
File details come from the government source that posted it. Updated .