27005350-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|27005350
- Contract number
- 27005350
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005350) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 5, 2026, with an internal tracking number of 27P0001974. The purchasing contact is Tierra Heine, and delivery is directed to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas. 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 covers seven boxes of large-sized vinyl examination gloves manufactured by Better Touch (MPN 804) under Contract 475-S1, a term contract. The unit price is $6.50 per box, resulting in a total order value of $45.50, with freight included. The delivery timeframe is seven days from the order date, with an expected delivery date of October 12, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number. Change orders are permitted only for unforeseen conditions and must be documented in writing through a Purchase Order Change Notice (POCN). The order references Texas Government Code 2155.138 regarding goods provided by blind or visually impaired persons offered for sale to state agencies.
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Text version
Purchase Order PO No. 27005350
Order Date: 10/5/2026
Internal Tracking No.: 27P0001974
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine Delivery Times: Mon-Fri 8am-3pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 27005350
Order Date: 10/5/2026
Internal Tracking No.: 27P0001974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001974.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 804
Manufacturer Name: Better Touch
7 BOX 6.50 $45.50
Total $45.50
File details come from the government source that posted it. Updated .