27007576-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|27007576
- Contract number
- 27007576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007576) issued by the State of Texas Department of Public Safety on October 14, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maria Garza serving as the agency purchaser. The shipping destination is IOD-Facilities located in Lubbock, Texas, with Brenda Romero designated as the primary point of contact for delivery coordination and invoice submission.
The purchase order covers vinyl, latex-free, disposable, non-sterile gloves in three size variants under Term Contract 201-S1. The order consists of 30 boxes of Medium gloves ($352.80), 50 boxes of Large gloves ($588.00), and 40 boxes of X-Large gloves ($470.40), for a combined total of 120 boxes at a unit price of $11.76 per box. The total contract value is $1,411.20 with no applicable federal excise taxes or state and city sales taxes due to the State of Texas tax exemption. Delivery is scheduled for October 28, 2026, with a 14-day advance receipt order window, and deliveries are restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0002592 and be submitted to designated email addresses.
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Text version
Purchase Order PO No. 27007576
Order Date: 10/14/2026
Internal Tracking No.: 27P0002592
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 # 27P0002592.
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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
30 BOX 11.76 $352.80
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
50 BOX 11.76 $588.00
Purchase Order PO No. 27007576
Order Date: 10/14/2026
Internal Tracking No.: 27P0002592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
40 BOX 11.76 $470.40
Total $1,411.20
File details come from the government source that posted it. Updated .