25213004-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25213004
- Contract number
- 25213004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213004) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Department of Public Safety - 405, with Joseph Dominguez serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to be made to Audrey Phillips at 11039 East Freeway, Suite B, Houston, TX 77029.
The purchase order covers the procurement of White Multifold Towels under contract 640-S1 (Term Contract) with a 7-day delivery timeframe and scheduled delivery date of August 12, 2025. The order specifies 3 cases at a unit price of $36.72 per case, totaling $110.16 with freight included. The towels are manufactured by Horizon Industries under manufacturer part number 64085331103, with the commodity classified under NIGP code 64085. The State of Texas maintains tax exemption status for this purchase, and invoices must be submitted to specified email addresses referencing the PO number and internal tracking number 25P0018266.
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Text version
Purchase Order PO No. 25213004
Order Date: 8/5/2025
Internal Tracking No.: 25P0018266
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
Audrey Phillips 11039 East Freeway, Suite B Houston TX 77029
NOTE TO CONTRACTOR: "POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018266."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/12/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
Total $110.16
File details come from the government source that posted it. Updated .