25214818-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25214818
- Contract number
- 25214818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214818) issued by the Texas Department of Public Safety (DPS) on 8/25/2025, with an internal tracking number of 25P0019705. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the TXDPS General Stores location at 5805 N. Lamar Blvd., Building A in Austin, TX.
The purchase order is for 24 boxes of EMS High Risk Gloves, Large size, with a 12" beaded latex/powder-free cuff, priced at $26.15 per box for a total of $627.60. The order is made under Contract 475-S1, a term contract, with a delivery ARO (After Receipt of Order) of 15 days, scheduled for 9/9/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted electronically to APInvoices@dps.texas.gov and Sheena.moran@dps.texas.gov. The point of contact is Sheena Moran, who can be reached at 512-424-0785.
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Text version
Purchase Order PO No. 25214818
Order Date: 8/25/2025
Internal Tracking No.: 25P0019705
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019705
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25214818
Order Date: 8/25/2025
Internal Tracking No.: 25P0019705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/9/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Sheena .moran@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019705.
24 BOX 26.15 $627.60
Total $627.60
File details come from the government source that posted it. Updated .