26242515-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26242515
- Contract number
- 26242515
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242515) issued by the State of Texas Department of Public Safety (DPS) on April 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is tracked internally as 26P0013339 and is managed by Jennifer Orman, the agency purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order specifies the procurement of 40 boxes of EMS High Risk Beaded 12" Cuff Latex/Powder Free Gloves (Supplier Part #47541521507-1, Size Large 47541521507-2) under Contract 475-S1, a term contract. The unit price is $26.15 per box, with an extended total of $1,046.00. Delivery is scheduled for May 8, 2026, with an Approved Requested Order (ARO) timeframe of 15 days. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM at the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752, with access via the loading dock at the rear of the building. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing both the TXSMB PO and Internal Tracking Number 26P0013339.
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Text version
Purchase Order PO No. 26242515
Order Date: 4/23/2026
Internal Tracking No.: 26P0013339
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**
26P0013339
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. 26242515
Order Date: 4/23/2026
Internal Tracking No.: 26P0013339
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: 5/8/2026 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 #26P0013339.
40 BOX 26.15 $1,046.00
Total $1,046.00
File details come from the government source that posted it. Updated .