26025150-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26025150
- Contract number
- 26025150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025150) issued by the Texas Department of Public Safety on 11/6/2025, with an internal tracking number of 26P0004070. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is being made under Contract 475-S1, a term contract. The billing will be handled through Accounts Payable in Austin, TX, with invoices to be submitted electronically to specified email addresses.
The purchase order is for nitrile examination gloves, powder/latex free, 9" long, in blue color. The order includes four different sizes (Small, Medium, Large, and X-Large), with 2 boxes of Small and Large, 4 boxes of Medium, and 2 boxes of X-Large. Each box is priced at $12.04, resulting in a total order value of $120.40. The gloves are to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 11/13/2025. Delivery is restricted to Monday through Friday, between 9:00 AM and 4:00 PM, to the specified shipping address in Austin, TX. Freight is included in the pricing, and the order is exempt from certain taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26025150
Order Date: 11/6/2025
Internal Tracking No.: 26P0004070
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
Kelly Silva, MCB5805 North LamarBldg A, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Kelly Silva Delivery: Mon-Fri 9:00AM-4:00PM
Submit invoices to APInvoices@dps.texas.gov and faye.krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004070.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/13/2025
2 BOX 12.04 $24.08
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/13/2025
4 BOX 12.04 $48.16
Purchase Order PO No. 26025150
Order Date: 11/6/2025
Internal Tracking No.: 26P0004070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/13/2025
2 BOX 12.04 $24.08
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/13/2025
2 BOX 12.04 $24.08
Total $120.40
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