26310038-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26310038
- Contract number
- 26310038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310038) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., dated July 28, 2026. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchasing agent. The purchase is being shipped to the Department of Public Safety Regional Headquarters in Houston, Texas, with invoices directed to the Accounts Payable office in Austin. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items totaling $130.24: 2 boxes of nitrile examination gloves (Large, 9", blue, powder/latex free) at $24.08; 3 dozen .7MM medium point retractable gel ink pens (blue) at $28.38; 8 packs of Manila file folders (24-pack) at $48.80; and 6 straight 8" scissors at $28.98. All items are sourced under existing state term contracts (475-S1, 620-S1, 615-S1, and 605-S1, respectively). Delivery dates range from August 4 to August 11, 2026, with delivery windows between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0019181.
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Text version
Purchase Order PO No. 26310038
Order Date: 7/28/2026
Internal Tracking No.: 26P0019181
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
Louis Torres
(469) 560-5437
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019181.
2 BOX 12.04 $24.08
Purchase Order PO No. 26310038
Order Date: 7/28/2026
Internal Tracking No.: 26P0019181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
3 DOZ 9.46 $28.38
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 17526
Manufacturer Name: BSN
8 PACK 6.10 $48.80
4 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
6 EACH 4.83 $28.98
Total $130.24
File details come from the government source that posted it. Updated .