26287996-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26287996
- Contract number
- 26287996
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287996) 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 with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is dated July 1, 2026, with an internal tracking number of 26P0017408. Delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with invoicing to be submitted to the Accounts Payable office.
The order covers 20 boxes of vinyl, latex-free, disposable, non-sterile gloves (100 gloves per box, size small) under contract 201-S1, a term contract. The unit price is $11.76 per box, resulting in a total order value of $235.20. The delivery timeline requires fulfillment within 14 days of the order date, with a scheduled delivery date of July 15, 2026. Deliveries are limited to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and internal tracking number 26P0017408 and should be submitted to APInvoices@dps.texas.gov and Sheena.Moran@dps.texas.gov, with Sheena Moran identified as the point of contact. The State of Texas is exempt from all Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26287996
Order Date: 7/1/2026
Internal Tracking No.: 26P0017408
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**
26P0017408
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026 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 #26P0017408.
20 BOX 11.76 $235.20
Purchase Order PO No. 26287996
Order Date: 7/1/2026
Internal Tracking No.: 26P0017408
Total $235.20
File details come from the government source that posted it. Updated .