26268412-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26268412
- Contract number
- 26268412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268412) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 8, 2026, with an internal tracking number of 0000405959. The purchasing agent is Desiree Fowler of the DFPS Statewide Procurement Division. Billing and accounting functions are handled by DFPS Accounting Division (Mail Code E672) in Austin, with delivery directed to the Health & Human Services Commission office in Edinburg, Texas, under the direction of Sylvia Ann Cervantes.
The purchase order covers vinyl, latex-free, disposable, non-sterile gloves in quantities of 100 gloves per box, available in four size variations: Large (5 boxes), Medium (5 boxes), Small (5 boxes), and X-Large (9 boxes), for a total of 24 boxes. Each box is priced at $11.76, with an order total of $282.24. All items are procured under Contract 201-S1, a term contract with a delivery window of 14 days, with a scheduled delivery date of June 22, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268412
Order Date: 6/8/2026
Internal Tracking No.: 0000405959
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
HEALTH & HUMAN SERVICES COMMISSION
Sylvia Ann Cervantes
(956) 316-8239 2520 S Veterans Blvd PO Box 960 Edinburg, TX 78539
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000405959
AGENCY CONTACT:
Sylvia Ann Cervantes 956-316-8239 sylvia.cervantesa@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Dept Family And Protective Svc -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
5 BOX 11.76 $58.80
Purchase Order PO No. 26268412
Order Date: 6/8/2026
Internal Tracking No.: 0000405959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
5 BOX 11.76 $58.80
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
5 BOX 11.76 $58.80
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
9 BOX 11.76 $105.84
Total $282.24
File details come from the government source that posted it. Updated .