26288117-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26288117
- Contract number
- 26288117
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on July 2, 2026, with PO Number 26288117 and Internal Tracking Number 26P0017482. The ordering agency is the Department of Public Safety - General Stores located in Austin, Texas. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing and payment submissions directed to the State's Accounts Payable office. Sheena Moran serves as the primary purchaser and point of contact for this order.
The purchase order covers 60 boxes of EMS High Risk Beaded 12" Cuff Latex/Powder Free gloves in Large size (Supplier Part Number 47541521507-2) under Contract 475-S1, a term contract. The unit price is $26.15 per box with an extended price of $1,569.00 for the total order. Delivery is scheduled for July 17, 2026, with an estimated 15-day delivery window. The contractor must deliver Monday through Friday between 8:00 AM and 4:30 PM to the loading dock at the rear of Building A, 5805 N. Lamar Boulevard in Austin. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0017482 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The order is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288117
Order Date: 7/2/2026
Internal Tracking No.: 26P0017482
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**
26P0017482
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. 26288117
Order Date: 7/2/2026
Internal Tracking No.: 26P0017482
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: 7/17/2026 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 #26P0017482.
60 BOX 26.15 $1,569.00
Total $1,569.00
File details come from the government source that posted it. Updated .