27003607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|27003607
- Contract number
- 27003607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003607) issued by the State of Texas, Department of Public Safety, with an order date of September 28, 2026. The purchasing agent is Marjorie Luke. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to Sean Shirzadi, the point of contact, at the specified email and phone number. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, in blue, supplied under Contract 475-S1 (Term Contract). The order consists of 10 cases at a unit price of $120.40 per case, with an extended price totaling $1,204.00. Each case contains 100 gloves per box with 10 boxes per case. The manufacturer is WTLB with MPN 807. Delivery is scheduled for October 5, 2026, with an Arrival Receipt Obligation (ARO) of 7 days, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Freight is included in the quoted price.
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Text version
Purchase Order PO No. 27003607
Order Date: 9/28/2026
Internal Tracking No.: 27P0001492
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
Sean Shirzadi
(512) 424-2709 5805 N. Lamar Bldg A Austin, TX 78752
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 # 27P0001492.
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 Marjorie Luke Marjorie.Luke@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: 10/5/2026
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .