26005156-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26005156
- Contract number
- 26005156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005156) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002036. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, for the procurement of goods. The order involves Roxanne Baca as the agency purchaser and references a specific contract (640-S1) with a term contract type.
The purchase order is for 50 cases of white multifold towels from Horizon Industries, priced at $36.72 per case, with a total order value of $1,836.00. The delivery is scheduled for 10/13/2025 with a 7-day after receipt of order (ARO) timeline. Invoicing instructions specify submission to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov, with required references to the TXSMB PO and internal tracking number. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26005156
Order Date: 10/6/2025
Internal Tracking No.: 26P0002036
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
Jenita Collier Washington 39025 LBJ Service Road Dallas TX 75232
NOTE TO CONTRACTOR: "
POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002036."
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 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
50 CASE 36.72 $1,836.00
Total $1,836.00
File details come from the government source that posted it. Updated .