26064072-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26064072
- Contract number
- 26064072
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064072) issued by the Texas Department of Public Safety on 12/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is directed to WorkQuest, Inc. located in Austin, TX, with billing to be sent to the agency's Accounts Payable department and goods to be shipped to Sean Shirzadi at a specified loading dock in Austin.
The purchase order is for 5 cases of Nitrile Examination Gloves, large size, powder/latex free, blue, with 100 gloves per box and 10 boxes per case. The total purchase amount is $602.00, with a unit price of $120.40 per case. The gloves are being purchased under Contract 475-S1, a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/18/2025. The manufacturer of the gloves is listed as WTLB, with a manufacturer part number (MPN) of 807. Invoices are to be submitted electronically to specified email addresses, and the purchase is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26064072
Order Date: 12/11/2025
Internal Tracking No.: 26P0005947
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
Sean Shirzadi 5805 North Lamar Blvd.
Building A -Loading Dock Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Sean Shirzadi, 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. Invoices must reference TXSMB PO# and Internal Tracking 26P0005947
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
Total $602.00
File details come from the government source that posted it. Updated .