26073978-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26073978
- Contract number
- 26073978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073978) issued by the Texas Department of Public Safety on 12/17/2025, involving WorkQuest, Inc., a contractor located in Austin, TX, as the vendor. The purchase order is routed to ACCOUNTS PAYABLE in Austin, TX, with shipping directed to Josephine Garcia in Houston, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 16 cases of White Multifold Towels from Horizon Industries, with a unit price of $36.72 per case, totaling $587.52. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/24/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0006245.
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Text version
Purchase Order PO No. 26073978
Order Date: 12/17/2025
Internal Tracking No.: 26P0006245
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
Josephine Garcia 4545 Dacoma Road Houston, TX 77092
NOTE TO CONTRACTOR: "POC: Josephine Garcia, 2817521835 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Josephine.Garcia@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006245."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 12/24/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
16 CASE 36.72 $587.52
Total $587.52
File details come from the government source that posted it. Updated .