26281623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26281623
- Contract number
- 26281623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281623) issued by the State of Texas Department of Public Safety on June 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The purchase is directed to WorkQuest's facility at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery scheduled to the Department of Public Safety loading dock at 5805 North Lamar Boulevard, Austin, TX 78752.
The purchase order covers nitrile examination gloves (Powder/Latex Free, 9-inch length, blue) under Contract 475-S1, a term contract. The order specifies four cases at a unit price of $120.40 per case, for a total contract value of $481.60, with freight included. Each case contains 100 gloves per box with 10 boxes per case. The delivery is scheduled for June 30, 2026, with an average delivery window of 7 days. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0016847 and be submitted to the Accounts Payable office and the point of contact, Sean Shirzadi. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281623
Order Date: 6/23/2026
Internal Tracking No.: 26P0016847
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
DPS
(512) 424-2709 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: POC: Sean Shirzadi , 512.424.2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016847.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Total $481.60
File details come from the government source that posted it. Updated .