26105191-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26105191
- Contract number
- 26105191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105191) issued by the Texas Department of Public Safety, dated 12/19/2025, with an internal tracking number of 26P0006543. The contractor is WorkQuest, Inc. from Austin, TX, and the goods will be shipped to Desilu Rivera in Houston, TX. The purchase is made under Contract 640-S1, which appears to be a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of office/janitorial supplies: 12 cases of white multifold towels from Horizon Industries at $36.72 per case, 6 cases of 2-ply toilet paper from South Texas Lighthouse at $47.72 per case, and 2 boxes of 4-ply total wipes at $38.65 per box. The total purchase amount is $804.26, with varying delivery dates between 12/26/2025 and 1/2/2026. The order includes freight and specifies delivery instructions of Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted electronically and reference the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26105191
Order Date: 12/19/2025
Internal Tracking No.: 26P0006543
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
Desilu Rivera 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006543.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 12/26/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
12 CASE 36.72 $440.64
Purchase Order PO No. 26105191
Order Date: 12/19/2025
Internal Tracking No.: 26P0006543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
3 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/26/2025
2 BOX 38.65 $77.30
Total $804.26
File details come from the government source that posted it. Updated .