26264758-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26264758
- Contract number
- 26264758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264758) issued by the Texas Department of Public Safety on May 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jannet Wielenga serving as the point of contact and purchaser. The goods will be shipped to Jannet Wielenga for Deborah Robbins in Rosenberg, Texas, with invoices to be submitted to the Department of Public Safety Accounts Payable office.
The purchase order covers three line items, all identical Nitrile Black Examination Gloves (4.3mil, Case of 10 Boxes) manufactured by Ansell (MPN: MK-296) under Contract 475-S1, a term contract. The three cases differ only by size attribute: Medium (Line 1), Large (Line 2), and Extra Large (Line 3). Each case is priced at $202.42, with a total order value of $607.26 including freight. Delivery is scheduled for June 1, 2026, with a 15-day advance request for order (ARO) requirement. The purchase qualifies for Texas state and local sales tax exemption under Texas Government Code Section 151.309(4). The order is designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264758
Order Date: 5/15/2026
Internal Tracking No.: 26P0014748
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
Jannet Wielenga for Deborah Robbins
(281) 633-4819
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO 26P0014748
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/1/2026 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: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
Purchase Order PO No. 26264758
Order Date: 5/15/2026
Internal Tracking No.: 26P0014748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/1/2026 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: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
3 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/1/2026 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: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
Total $607.26
File details come from the government source that posted it. Updated .