25213238-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25213238
- Contract number
- 25213238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213238) issued by the Texas Department of Public Safety on 8/7/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacy Blair as the agency purchaser. The document is marked with an internal tracking number 25P0018504 and includes billing and shipping information for ACCOUNTS PAYABLE in Austin, TX and delivery to Cynthia Thomas in Houston, TX.
The purchase order covers multiple line items including nitrile examination gloves in various sizes (small, medium, large, X-large) and Skilcraft calculators, all sourced under specific state contracts (475-S1 and 615-S1). Each box of gloves is priced at $12.04, with 10 boxes ordered for medium, large, and X-large sizes, and 4 boxes for small sizes. Three Skilcraft calculators are ordered at $8.75 each. The order notably invokes Texas Government Code 2155.138, which promotes goods and services made or provided by blind or visually impaired persons. The total purchase order amount is $435.61, with all items set for delivery within 7-14 days of the order date, and freight included for the gloves.
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Text version
Purchase Order PO No. 25213238
Order Date: 8/7/2025
Internal Tracking No.: 25P0018504
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
Cynthia Thomas
(281) 517-1461 12230 West Road Houston TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 25P0018504.
Delivery Contact: Cynthia Thomas, 281-517-1461 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2025 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.
10 BOX 12.04 $120.40
Order Date: 8/7/2025
Internal Tracking No.: 25P0018504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2025 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.
10 BOX 12.04 $120.40
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2025 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.
10 BOX 12.04 $120.40
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2025 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.
4 BOX 12.04 $48.16
Order Date: 8/7/2025
Internal Tracking No.: 25P0018504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025 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: OF12500
Manufacturer Name: Skilcraft
3 EACH 8.75 $26.25
Total $435.61
File details come from the government source that posted it. Updated .