26267445-0.pdf

PDF 16 KB Posted Jun 2, 2026

Attached to: TX|475-S1|26267445
Contract number: 26267445
Issued by: Texas

About this file

Written by GovTribe AI · Jun 3, 2026

This is a Purchase Order (PO No. 26267445) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number 26P0015568. The purchasing agent is Jennifer Garcia-Madrigal from the Department of Public Safety, and the point of contact for delivery and invoicing is Boris Milensky at the cafeteria location in Austin. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).

The purchase order covers two line items for EMS High Risk Beaded 12" Cuff Latex/Powder Free gloves, both under Contract 475-S1 (Term contract type). Line 1 specifies 12 boxes of Large gloves (Part No. 47541521507-2) at $26.15 per box for an extended price of $313.80, and Line 2 specifies 12 boxes of X-Large gloves (Part No. 47541521507-3) at the same unit price of $26.15 per box for $313.80. The total order value is $627.60. Both line items have a delivery ARO (Agreed Reasonable Outcome) of 15 days with a scheduled delivery date of June 17, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov with references to the TXSMB PO number and internal tracking number. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM.

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Purchase Order PO No. 26267445

Order Date: 6/2/2026

Internal Tracking No.: 26P0015568

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

Boris Milensky

(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252

NOTE TO CONTRACTOR: "POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015568."

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 Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000

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: 6/17/2026

12 BOX 26.15 $313.80