26028186-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26028186
- Contract number
- 26028186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028186) issued by the Texas Department of Public Safety on December 1, 2025, for the procurement of goods from WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is directed to Dalen Samaro at an address in Florence, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the purchase of 10 cases of White Multifold Towels from Horizon Industries, with a unit price of $36.72 per case, totaling $367.20. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), specifically set for December 8, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number 26P0005244.
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Text version
Purchase Order PO No. 26028186
Order Date: 12/1/2025
Internal Tracking No.: 26P0005244
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
Dalen Samaro 810 County Road 240 Florence, TX 76527 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:00PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005244.
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: 12/8/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Total $367.20
File details come from the government source that posted it. Updated .