25214323-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|25214323
- Contract number
- 25214323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214323) issued by the Texas Department of Public Safety on 8/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to Beatriz Valdez in Brownsville, TX.
The purchase order is for work utility gloves from DeWalt (MPN: DPG 217), with three line items totaling $369.46: 12 pairs of medium gloves, 5 pairs of large gloves, and 12 pairs of X-large gloves, each priced at $12.74 per pair. The order is made under Contract 201-S1, a term contract, with a 14-day delivery after receipt (ARO) and a delivery date of 9/1/2025. The purchase qualifies under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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Text version
Purchase Order PO No. 25214323
Order Date: 8/18/2025
Internal Tracking No.: 25P0019123
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
Beatriz Valdez
(956) 541-2911 2301 Courage St Brownsville TX 78521
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 Hernandez Minda.Hernandez@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2025 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: DeWalt DPG 217
12 PR 12.74 $152.88
Purchase Order PO No. 25214323
Order Date: 8/18/2025
Internal Tracking No.: 25P0019123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2025 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: DeWalt DPG 217
5 PR 12.74 $63.70
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2025 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: DeWalt DPG 217
12 PR 12.74 $152.88
Total $369.46
File details come from the government source that posted it. Updated .