25213281-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25213281
- Contract number
- 25213281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213281) issued by the Texas Department of Public Safety on 8/8/2025, with an internal tracking number of 25P0018537. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to 4505 Hondo Pass in El Paso, TX. The primary point of contact is Aaron Carrillo, and invoices are to be submitted electronically to specific email addresses.
The purchase order covers two line items: 4 cases of 2-ply toilet paper from South Texas Lighthouse (at $47.72 per case, totaling $190.88) and 6 cases of white multifold towels from Horizon Industries (at $36.72 per case, totaling $220.32). The total purchase order value is $411.20, with delivery dates set for 8/22/2025 and 8/15/2025 respectively. The order is under contract 640-S1, with a term contract type, and includes a note referencing Texas Government Code 2155.138 regarding goods or services provided by blind or visually impaired persons. The State of Texas is exempt from federal excise taxes, and the purchase is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 25213281
Order Date: 8/8/2025
Internal Tracking No.: 25P0018537
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
4505 Hondo Pass El Paso TX 79904
NOTE TO CONTRACTOR: POC: Aaron Carrillo, (915) 751-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018537
Texas Govt Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Purchase Order PO No. 25213281
Order Date: 8/8/2025
Internal Tracking No.: 25P0018537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/15/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
6 CASE 36.72 $220.32
Total $411.20
File details come from the government source that posted it. Updated .