26265528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26265528
- Contract number
- 26265528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265528) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 19, 2026, with an internal tracking number of 26P0014843. The purchase is being billed to the DPS Accounts Payable office and shipped to the General Stores facility in Austin. Jennifer Orman serves as the agency purchaser and point of contact for the Department of Public Safety.
The purchase order covers 34 boxes of EMS High Risk Beaded 12" Cuff Latex/Powder Free gloves in Large size (Supplier Part #47541521507-2) at a unit price of $26.15 per box, totaling $889.10. The order references Contract 475-S1, a term contract, with an expected delivery date of June 3, 2026 (15 days from order date). Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The contractor is required to include the DPS PO number on the packing slip and submit invoices to the specified email addresses, referencing both the TXSMB PO and Internal Tracking Number 26P0014843. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265528
Order Date: 5/19/2026
Internal Tracking No.: 26P0014843
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**
26P0014843
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. 26265528
Order Date: 5/19/2026
Internal Tracking No.: 26P0014843
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: 6/3/2026 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 #26P0014843.
34 BOX 26.15 $889.10
Total $889.10
File details come from the government source that posted it. Updated .