26026099-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026099
- Contract number
- 26026099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026099) issued by the Texas Department of Public Safety on 11/13/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. WorkQuest, Inc. is located in Austin, TX, and the shipping destination is to Elvia I Hinojosa in Rosenberg, 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 contract value of $1,468.80. The contract (640-S1) is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for 11/20/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0004478. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026099
Order Date: 11/13/2025
Internal Tracking No.: 26P0004478
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
Elvia I Hinojosa27750 Southwest Frwy, Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004478.
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: 11/20/2025
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 .