25213427-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|25213427
- Contract number
- 25213427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213427) issued by the Texas Department of Public Safety on 8/11/2025, with an internal tracking number of 25R0026515/25P0018630. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing will be handled by the Accounts Payable department in Austin, TX, with shipping to an address in Tyler, TX.
The purchase order is for two boxes of nitrile examination gloves, specifically large and extra-large sizes, which are powder-free and latex-free, blue in color. Each box is priced at $12.04, totaling $48.16 for the order. The gloves are purchased under Contract 475-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), with the specified delivery date of 8/18/2025. Freight is included in the pricing, and invoices must be submitted electronically to specific email addresses, referencing the PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213427
Order Date: 8/11/2025
Internal Tracking No.: 25R0026515 / 25P0018630
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
Debra Crocker
(903) 521-8597 4700 University Blvd` Tyler TX 75707
NOTE TO CONTRACTOR: POC: 45105, Stephanie Bell Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018630.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2025
2 BOX 12.04 $24.08
2 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: 8/18/2025
2 BOX 12.04 $24.08
Purchase Order PO No. 25213427
Order Date: 8/11/2025
Internal Tracking No.: 25R0026515 / 25P0018630
Total $48.16
File details come from the government source that posted it. Updated .