26242485-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26242485
- Contract number
- 26242485
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242485) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number of 26P0013318. The purchaser is Jennifer Orman, and delivery is scheduled for May 6, 2026, to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The order consists of a single line item for 7 boxes of vinyl, latex-free, disposable, non-sterile gloves (100 gloves per box) in small size, sourced under Contract 201-S1 (Term Contract). The unit price is $11.76 per box, with an extended price of $82.32 for the total order. The delivery window is 14 days from the order date, with deliveries accepted Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26242485
Order Date: 4/22/2026
Internal Tracking No.: 26P0013318
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013318
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
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: 5/6/2026 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 #26P0013318.
7 BOX 11.76 $82.32
Purchase Order PO No. 26242485
Order Date: 4/22/2026
Internal Tracking No.: 26P0013318
Total $82.32
File details come from the government source that posted it. Updated .