26239332-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26239332
- Contract number
- 26239332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239332) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, dated April 1, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joseph Dominguez of DPS, while Amy Leigh Krizan serves as the primary point of contact for delivery and invoicing at the Garland, Texas location.
The purchase order covers disposable vinyl, latex-free, non-sterile gloves supplied in boxes of 100 units each. Two line items are specified: 40 boxes of Large gloves (part number 20142871134-2) and 40 boxes of Medium gloves (part number 20142871134-1), each priced at $11.76 per box for an extended price of $470.40 per line item. Both items are under Contract 201-S1 (Term contract type) with a delivery timeframe of 14 days and a scheduled delivery date of April 15, 2026. The total purchase order value is $940.80. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012097 and be submitted to the designated accounts payable email addresses. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239332
Order Date: 4/1/2026
Internal Tracking No.: 26P0012097
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: " POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012097."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
40 BOX 11.76 $470.40
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
40 BOX 11.76 $470.40
Purchase Order PO No. 26239332
Order Date: 4/1/2026
Internal Tracking No.: 26P0012097
Total $940.80
File details come from the government source that posted it. Updated .