26240879-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26240879
- Contract number
- 26240879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240879) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 14, 2026, with an internal tracking number of 26P0012767. The purchasing agent is Tierra Heine, and the order will be billed to DPS Accounts Payable and shipped to the DPS warehouse facility at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. Delivery is scheduled for April 28, 2026, with a 14-day advance request for order (ARO) window.
The purchase order is for vinyl, latex-free, disposable, non-sterile gloves in three sizes under Contract 201-S1, a term contract. The order consists of 5 boxes of medium gloves at $11.76 per box ($58.80 extended), 5 boxes of large gloves at $11.76 per box ($58.80 extended), and 2 boxes of x-large gloves at $11.76 per box ($23.52 extended), for a total order value of $141.12. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240879
Order Date: 4/14/2026
Internal Tracking No.: 26P0012767
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 - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26240879
Order Date: 4/14/2026
Internal Tracking No.: 26P0012767
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: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012767.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
5 BOX 11.76 $58.80
2 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: 4/28/2026
5 BOX 11.76 $58.80
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
2 BOX 11.76 $23.52
Total $141.12
File details come from the government source that posted it. Updated .