26287341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26287341
- Contract number
- 26287341
- Issued by
- Texas
About this file
This Purchase Order No. 26287341, issued on June 26, 2026, represents a transaction between the State of Texas Department of Public Safety and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amanda Sandlin serving as the agency purchaser. Billing is directed to the Department of Public Safety's Accounts Payable office in Austin, while shipment is designated for Wendy Perez in El Paso, Texas.
The purchase order covers one case of Nitrile Black Examination Gloves (4.3 mil thickness) manufactured by Ansell under MPN MK-296, sourced through Contract 475-S1, a term contract arrangement. The unit price is $202.42 per case, with freight included, for a total order value of $202.42. Delivery is scheduled for July 13, 2026, with an Acceptable Receiving Objective of 15 days, and deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO number and internal tracking numbers 26R0022475 or 26P0017198.
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Text version
Purchase Order PO No. 26287341
Order Date: 6/26/2026
Internal Tracking No.: 26R0022475 // 26P0017198
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 El Paso, TX 79936
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026 N o t e s : D e l i ve r y : M o n - Fr i
8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 2XP00XXXXX."
MPN: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
Total $202.42
File details come from the government source that posted it. Updated .