26264006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26264006
- Contract number
- 26264006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264006) issued by the Texas Department of Public Safety on May 11, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp serving as the agency purchaser. The order will be delivered to Wendy Perez in El Paso, Texas, with invoicing directed to the Department of Public Safety's Accounts Payable office in Austin.
The purchase covers 10 boxes of Nitrile Black Examination Gloves (100 gloves per box) manufactured by Ansell, model MK-296, in size Large, at a unit price of $24.68 per box for a total contract value of $246.80. The order is placed under Contract 475-S1, a term contract with a 15-day delivery timeframe and scheduled delivery date of May 26, 2026. Freight is included in the pricing. The purchase qualifies under Texas Government Code 2155.138 regarding goods provided by blind or visually impaired persons. The State of Texas claims exemption from sales and federal excise taxes, and invoices must be submitted in PDF format to both the Accounts Payable email and Wendy Perez's email address.
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Text version
Purchase Order PO No. 26264006
Order Date: 5/11/2026
Internal Tracking No.: 26R0015746 / 26P0014378
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 Wendy Perez
(915) 849-4137 11612 Scott Simpson Drive El Paso, TX 79936
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
Notate: 26P0014378 - on invoice
POC: Wendy Perez / (915) 849-4137 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices: APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov. Only PDF Docs are accepted.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/26/2026 Notes: Size: Large
MPN: MK-296
Manufacturer Name: Ansell
10 BOX 24.68 $246.80
Total $246.80
File details come from the government source that posted it. Updated .