26156944-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26156944
- Contract number
- 26156944
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156944) issued by the Texas Department of Public Safety (DPS) on 1/12/2026, with an internal tracking number of 26P0007296. 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 for 8 boxes of vinyl, latex-free, disposable, non-sterile gloves in small size, with a unit price of $11.76 per box, totaling $94.08. The order is placed under Contract 201-S1, which is a term contract, with a delivery period of 14 days after receipt (ARO) and a specified delivery date of 1/26/2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the TXDPS General Stores located at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must reference the TXSMB PO and internal tracking number, and should be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26156944
Order Date: 1/12/2026
Internal Tracking No.: 26P0007296
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**
26P0007296
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0007296.
8 BOX 11.76 $94.08
Purchase Order PO No. 26156944
Order Date: 1/12/2026
Internal Tracking No.: 26P0007296
Total $94.08
File details come from the government source that posted it. Updated .