26105358-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26105358
- Contract number
- 26105358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105358) issued by the Texas Department of Public Safety on 12/22/2025, with internal tracking number 26P0006640. The contractor is WorkQuest, Inc. from Austin, TX, and the ship-to location is for Desilu Rivera in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order covers two line items under Contract 640-S1, a term contract: 5 cases of White Multifold Towels from Horizon Industries at $36.72 per case (total $183.60), with delivery expected by 12/29/2025, and 5 cases of 2-Ply Toilet Paper from South Texas Lighthouse at $47.72 per case (total $238.60), with delivery expected by 1/5/2026. The total purchase order value is $422.20. The order includes freight and specifies delivery hours as Monday-Friday, 8:00 AM-4:30 PM. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105358
Order Date: 12/22/2025
Internal Tracking No.: 26P0006640
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 Road 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 # 26P0006640."
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: 12/29/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
Purchase Order PO No. 26105358
Order Date: 12/22/2025
Internal Tracking No.: 26P0006640
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: 1/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
Total $422.20
File details come from the government source that posted it. Updated .