26063710-0.pdf
PDF 15 KB Posted
- Attached to
- TX|735-S1|26063710
- Contract number
- 26063710
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063710) issued by the Texas Department of Public Safety on 12/10/2025, with an internal tracking number of 26P0005803. The primary contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is for the state agency's procurement of paper towel rolls. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlotte Meadows listed as the agency purchaser.
The purchase order covers 150 packs of Paper Towel Roll 567 White 4/Pack from Horizons Industries, with freight included. The total contract value is $11,685.00, with each pack priced at $77.90. The contract (735-S1) is a term contract with a delivery timeline of 7 days after receipt (ARO), specifically scheduled for delivery on 12/17/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the specified ship-to address. Invoicing instructions require submission to two email addresses and must reference the TXSMB PO and internal tracking number. The state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063710
Order Date: 12/10/2025
Internal Tracking No.: 26P0005803
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
Jade Turner 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Jade Turner 512-424-8218
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025 Notes : "POC:Jade Tur ner, 512-424-8218 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #."
MPN: 567
Manufacturer Name: Horizons Industries
150 PACK 77.90 $11,685.00
Purchase Order PO No. 26063710
Order Date: 12/10/2025
Internal Tracking No.: 26P0005803
Total $11,685.00
File details come from the government source that posted it. Updated .