26027228-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26027228
- Contract number
- 26027228
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027228) issued by the Texas Department of Public Safety (DPS) on 11/20/2025, with an internal tracking number of 26P0004839. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the state's procurement system.
The purchase order is for 40 boxes of EMS High Risk, Beaded 12" Latex/Powder Free Gloves in Large size, sourced under Contract 475-S1, which is a term contract. The total order value is $1,046.00, with a unit price of $26.15 per box. Delivery is scheduled for 12/5/2025 with a 15-day after receipt of order (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM, with a point of contact provided for coordination.
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Text version
Purchase Order PO No. 26027228
Order Date: 11/20/2025
Internal Tracking No.: 26P0004839
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 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004839
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26027228
Order Date: 11/20/2025
Internal Tracking No.: 26P0004839
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: 12/5/2025 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004839.
40 BOX 26.15 $1,046.00
Total $1,046.00
File details come from the government source that posted it. Updated .