26267876-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26267876
- Contract number
- 26267876
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267876) was issued by the State of Texas Department of Public Safety on June 4, 2026, for procurement through the Statewide Procurement Division. The vendor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was initiated by Sheena Moran, the agency purchaser, with deliveries directed to the TXDPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, TX 78752.
The order encompasses 40 boxes of EMS High Risk Beaded 12" Cuff Latex/Powder Free gloves (Supplier Part #47541521507-1, Large size 47541521507-2) under Term Contract 475-S1 at a unit price of $26.15 per box, for a total contract value of $1,046.00. The delivery date is scheduled for June 19, 2026, with a 15-day ARO (After Receipt of Order) and delivery limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking #26P0015747. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267876
Order Date: 6/4/2026
Internal Tracking No.: 26P0015747
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
Luis Hernandez
(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**
26P0015747
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26267876
Order Date: 6/4/2026
Internal Tracking No.: 26P0015747
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: 6/19/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015747.
40 BOX 26.15 $1,046.00
Total $1,046.00
File details come from the government source that posted it. Updated .