26006990-1.pdf
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- Attached to
- Term TX|201-S1|17419760511|26006990
- Contract number
- 26006990
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006990) issued by the Texas Department of Public Safety on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with Internal Tracking No. 26P0002757 and involves a transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Austin and Conroe, TX respectively.
The purchase order is for 1 dozen large leather work gloves with a canvas back, standard grade cowhide, priced at $40.84 total. The order is notable for being part of a Term Contract (201-S1) and includes a specific reference to Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons. The delivery is scheduled for 14 days after receipt of order (ARO), with a specific delivery date of October 30, 2025. The purchase includes freight, and invoices are to be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26006990
Order Date: 10/16/2025
Internal Tracking No.: 26P0002757
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
#2 Hilbig, Conroe, TX 77301undefined
NOTE TO CONTRACTOR:
POC: Stacy Blair, 936-442-2822
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002757
10/16/2025-POC: Stacy Blair, 936-442-2822
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002757
10/20/2025-POC: Stacy Blair, 936-442-2822
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002757
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:01 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Purchase Order Change Notice PO No. 26006990
Order Date: 10/16/2025
Internal Tracking No.: 26P0002757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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.
1 DOZ 40.84 $40.84
Total $40.84
File details come from the government source that posted it. Updated .