27007502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|27007502
- Contract number
- 27007502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Department of Public Safety (DPS) of the State of Texas through the Statewide Procurement Division. The order was placed with WorkQuest Inc., an Austin-based contractor, on October 14, 2026. The purchasing agency is the Department of Public Safety, with Maria Garza serving as the purchaser. Delivery is designated to IOD-Facilities in Lubbock, Texas, with Brenda Romero and Michael Crupe identified as the primary contacts.
The order comprises a single line item for 2 cases of Nitrile Black Examination Gloves (XL size) manufactured by Ansell, model MK-296, with 10 boxes per case and a thickness of 4.3 mil. The unit price is $202.42 per case, with a total order value of $404.84, and freight is included. The order is placed under Contract 475-S1, a term contract with an approved delivery window of 15 days from the order date, with delivery scheduled for October 29, 2026. Invoices must reference the purchase order number 27007502 and internal tracking number 27P0002636, and should be submitted to the designated accounts payable and project contact email addresses. The State of Texas claims exemption from sales and excise taxes as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007502
Order Date: 10/14/2026
Internal Tracking No.: 27P0002636
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
IOD-Facilities Michael Crupe (806)740-8966-Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Brenda Romero, (806) 740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Brenda.Romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002636.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/29/2026
MPN: MK-296
Manufacturer Name: Ansell
2 CASE 202.42 $404.84
Total $404.84
File details come from the government source that posted it. Updated .