26024337-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024337
- Contract number
- 26024337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024337) issued by the Texas Department of Public Safety on 10/30/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza listed as the agency purchaser. The contractor is based in Austin, TX, and the shipping destination is in San Antonio, TX.
The purchase order is for 40 cases of White Multifold Towels from Horizon Industries, with a unit price of $36.72 per case and a total order value of $1,468.80. The order is made under Contract 640-S1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 11/6/2025. The order includes freight and is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26024337
Order Date: 10/30/2025
Internal Tracking No.: 26P0003757
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
Leslie Michelle Towns6502 South New Braunfels Avenue, San Antonio, TX 78223Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: POC: Leslie Towns, (254)759-7239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003757."
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
40 CASE 36.72 $1,468.80
Total $1,468.80
File details come from the government source that posted it. Updated .