27000636-0.pdf

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Attached to
TX|475-S1|27000636
Contract number
27000636
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000636) issued by the State of Texas Department of Public Safety on September 8, 2026, for procurement through the Statewide Procurement Division. The ordering entity is the Department of Public Safety (Agency 405), represented by purchaser Gabriela Ponce. The contractor is WorkQuest Inc., a supplier located in Austin, Texas. The point of contact for delivery and invoicing is Boris Milensky at the Department of Public Safety's North Lamar Boulevard facility in Austin.

The purchase order covers 5 boxes of Orange Nitrile Gloves (8 mil thickness) manufactured by Radians (MPN: RWG-9608), procured under Term Contract 475-S1 with a unit price of $17.20 per box and an extended price of $86.00. Freight is included in the pricing. The delivery is scheduled for September 23, 2026, with an agreed-upon delivery window of 15 days and Monday through Friday hours of 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, referencing the PO number and Internal Tracking Number 27P0000178. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27000636

Order Date: 9/8/2026

Internal Tracking No.: 27P0000178

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

PO Box 4087 Austin TX 78773

Boris Milensky

(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252

NOTE TO CONTRACTOR: POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000178.

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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/23/2026

MPN: RWG-9608

Manufacturer Name: Radians

5 BOX 17.20 $86.00

Total $86.00

File details come from the government source that posted it. Updated .