26006865-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26006865
- Contract number
- 26006865
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas Department of Public Safety (TXDPS), with Purchase Order No. 26006865, dated 10/16/2025. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and involves a procurement for TXDPS General Stores. The document includes a revision to the original order, specifically changing the shipping delivery date.
The purchase order is for 30 boxes of EMS High Risk Latex/Powder Free Gloves, Large size, with a 12" beaded cuff, priced at $26.15 per box for a total of $784.50. The order is part of Contract 475-S1, with a term contract type and a 15-day delivery after receipt of order (ARO). The delivery date was modified from 10/17/2025 to 10/31/2025. Invoices must be submitted to specified email addresses and reference the TXSMB PO and Internal Tracking number 26P0002718. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/16/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:14 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 31 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006865
Order Date: 10/16/2025
Internal Tracking No.: 26P0002718
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
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 .