26026460-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26026460
- Contract number
- 26026460
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026460) issued by the Texas Department of Public Safety on 11/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The contractor is based in Austin, TX, with billing and shipping addresses specified, and the point of contact is Amy Krizan.
The purchase order is for 25 boxes of Nitrile Examination Gloves, medium size, powder/latex free, in blue color, with freight included. The gloves are procured under Contract 475-S1, which is a term contract. The unit price is $12.04 per box, resulting in a total purchase amount of $301.00. The delivery is scheduled for 7 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26026460
Order Date: 11/17/2025
Internal Tracking No.: 26P0004649
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
Amy Leigh Krizan5250 N President George Bush HWY, Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004649."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025
25 BOX 12.04 $301.00
Total $301.00
File details come from the government source that posted it. Updated .