25214200-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25214200
- Contract number
- 25214200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214200) issued by the Texas Department of Public Safety on 8/15/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The document details the purchase of 30 cases of Natural Multifold Towels from Horizon Industries, with a total contract value of $975.90. The unit price is $32.53 per case, with freight included, under Contract 640-S1, which is a term contract. The delivery is scheduled for 8/22/2025 with a 7-day after receipt of order (ARO) timeline. The order includes a note referencing Texas Government Code 2155.138, which supports goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to specified email addresses, and the delivery is limited to Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 25214200
Order Date: 8/15/2025
Internal Tracking No.: 25P0018984
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
7300 Gateway East El Paso TX 79915
NOTE TO CONTRACTOR: POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018984 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 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/22/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
30 CASE 32.53 $975.90
Total $975.90
File details come from the government source that posted it. Updated .