26239507-0.pdf
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- Attached to
- TX|475-S1|26239507
- Contract number
- 26239507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239507) issued on April 2, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Cynthia Barbosa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact number (512) 451-8145. Billing is directed to PO Box 4087, Austin, TX 78773, and shipment is to be delivered to Gilbert Vasquez at 2525 N. International Blvd., Weslaco, TX 78596. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches long in blue color, with a case quantity of 100 gloves per box and 10 boxes per case. The order specifies 10 cases at a unit price of $120.40 per case, for an extended price and total order amount of $1,204.00. The gloves are manufactured by WTLB (MPN 807) and are classified under NIGP Code 47541. The contract is designated as Contract 475-S1, a term contract with a delivery window of 7 days, with an expected delivery date of April 9, 2026. Freight is included in the pricing.
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Text version
Purchase Order PO No. 26239507
Order Date: 4/2/2026
Internal Tracking No.: 26P0012204
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: 4/9/2026
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .