26006865-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26006865
- Contract number
- 26006865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006865) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, with an internal tracking number of 26P0002718. 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 document indicates that the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 30 boxes of EMS High Risk Gloves, Large size, with a 12" Beaded Cuff, Latex/Powder Free, at a unit price of $26.15 per box, totaling $784.50. The goods are purchased under Contract 475-S1, a term contract with a delivery timeframe of 15 days after receipt of order (ARO). Delivery is specified for 10/17/2025, with delivery hours between 8:00 AM-4:30 PM, Monday through Friday, to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006865
Order Date: 10/16/2025
Internal Tracking No.: 26P0002718
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002718
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. 26006865
Order Date: 10/16/2025
Internal Tracking No.: 26P0002718
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: 10/17/2025 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. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002718.
30 BOX 26.15 $784.50
Total $784.50
File details come from the government source that posted it. Updated .