26264866-0.pdf
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- Attached to
- TX|475-S1|26264866
- Contract number
- 26264866
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264866) issued by the State of Texas, Department of Public Safety (DPS), on May 18, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Martita Martinez in Weslaco, Texas. The purchasing agency is the Department of Public Safety, with the purchaser being Minda Zavala. The order is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $400.68. Line 1 specifies six rolls of duct tape (NIGP Code 83224) at $6.58 per roll ($39.48 extended price) under Contract 832-S1, with a 14-day delivery window and expected delivery date of June 1, 2026. Lines 2-4 cover nitrile examination gloves (NIGP Code 47541) manufactured by WTLB, with one case each of small, medium, and large sizes at $120.40 per case ($361.20 total) under Contract 475-S1, with a 7-day delivery window and expected delivery date of May 25, 2026. All items are identified as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138, which establishes a set-aside program for state agency purchases. Freight is included in all pricing.
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Text version
Purchase Order PO No. 26264866
Order Date: 5/18/2026
Internal Tracking No.: 26P0014794
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
MARTITA MARTINEZ
MARTITA MARTINEZ
(956) 565-7524
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 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.
6 EACH 6.58 $39.48
Order Date: 5/18/2026
Internal Tracking No.: 26P0014794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026 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
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026 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
4 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: 5/25/2026 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
Order Date: 5/18/2026
Internal Tracking No.: 26P0014794
Total $400.68
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