26210346-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26210346
- Contract number
- 26210346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210346) issued by the State of Texas Department of Public Safety on February 17, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by Jennifer Orman, the agency purchaser, and will be delivered to the Texas Department of Public Safety General Stores facility at 5805 N. Lamar Boulevard in Austin. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order is for 40 boxes of EMS High Risk Beaded 12" Cuff Latex/Powder Free gloves (Supplier Part #47541521507-1, Large size 47541521507-2) under a term contract (Contract 475-S1). The unit price is $26.15 per box, with an extended total of $1,046.00. The estimated delivery date is March 4, 2026, with an expected delivery timeframe of 15 days from order placement. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM at the loading dock on the rear of Building A. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0009471.
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Text version
Purchase Order PO No. 26210346
Order Date: 2/17/2026
Internal Tracking No.: 26P0009471
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**
26P0009471
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. 26210346
Order Date: 2/17/2026
Internal Tracking No.: 26P0009471
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: 3/4/2026 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 #26P0009471.
40 BOX 26.15 $1,046.00
Total $1,046.00
File details come from the government source that posted it. Updated .