27005394-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|27005394
- Contract number
- 27005394
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27005394) 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 6, 2026, with an internal tracking number of 27P0002028. The purchasing agent is Nia Woods, and the order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order is for vinyl latex-free disposable non-sterile gloves, with 100 gloves per box in size small. The order consists of 6 boxes at a unit price of $11.76 per box, for a total order value of $70.56. The delivery is scheduled for October 20, 2026, with an estimated arrival window of 14 days from the order date. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A. Invoices must be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov and must reference both the TXSMB PO number and the internal tracking number 27P0002028. The contract is designated as a term contract under contract number 201-S1.
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Text version
Purchase Order PO No. 27005394
Order Date: 10/6/2026
Internal Tracking No.: 27P0002028
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
5805 N. Lamar Blvd. Building A General Stores
(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**
27P0002028
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27005394
Order Date: 10/6/2026
Internal Tracking No.: 27P0002028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0002028.
6 BOX 11.76 $70.56
Total $70.56
File details come from the government source that posted it. Updated .