26085532-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26085532
- Contract number
- 26085532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085532) issued by the Texas Department of Public Safety (DPS) on 12/18/2025, with an internal tracking number of 26P0006351. The purchasing agency is working with WorkQuest, Inc., located in Austin, Texas, under a term contract (Contract 475-S1). The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser.
The purchase order is for 50 boxes of EMS High Risk, Latex/Powder Free Gloves with a 12" Beaded Cuff, sized Large, at a unit price of $26.15 per box, totaling $1,307.50. The delivery is scheduled for 1/2/2026 with a 15-day after receipt of order (ARO) timeline. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26085532
Order Date: 12/18/2025
Internal Tracking No.: 26P0006351
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**
26P0006351
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. 26085532
Order Date: 12/18/2025
Internal Tracking No.: 26P0006351
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: 1/2/2026 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 #26P0006351.
50 BOX 26.15 $1,307.50
Total $1,307.50
File details come from the government source that posted it. Updated .