26255405-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26255405
- Contract number
- 26255405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255405) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Denise Lamby of DPS, and the point of contact for the contractor is Wendy Perez in El Paso, Texas.
The purchase order covers work gloves with cut protection, PVC palm material, and touch screen capability in black color. Two line items are ordered under Contract 201-S1 (a term contract): 10 pairs of large gloves at $9.21 per pair ($92.10 extended price) and 2 pairs of small gloves at $9.21 per pair ($18.42 extended price), for a total order value of $110.52. Both line items include freight for orders less than $50. The delivery date is May 13, 2026, with a 14-day arrival requirement. This purchase falls under Texas Government Code 2155.138, designating it as a set-aside for goods made or provided by blind or visually impaired persons. Invoices must reference the TXSB PO number and internal tracking number (26P0013831/26R0015975) and be submitted to the DPS Accounts Payable office. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26255405
Order Date: 4/29/2026
Internal Tracking No.: 26P0013831 (26R0015975)
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
Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013831 (26R0015975).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
10 Pair 9.21 $92.10
Purchase Order PO No. 26255405
Order Date: 4/29/2026
Internal Tracking No.: 26P0013831 (26R0015975)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-1 Small Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 Pair 9.21 $18.42
Total $110.52
File details come from the government source that posted it. Updated .