26158073-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158073
- Contract number
- 26158073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158073) issued by the Texas Department of Public Safety on 1/16/2026, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Minda Zavala from the Department of Public Safety. The contractor is based in Austin, TX, with billing and shipping addresses in Austin and Weslaco, TX, respectively.
The purchase order is for 2 cases of food service disposable towels (Product No. 8543, 400 towels per case) at $50.19 per case, totaling $100.38. The contract (640-S1) is a term contract with a 7-day delivery after receipt (ARO) and a delivery date of 1/23/2026. Notably, this purchase is made under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons for sale to state agencies, representing a specific set-aside procurement approach that promotes inclusive economic opportunities.
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Text version
Purchase Order PO No. 26158073
Order Date: 1/16/2026
Internal Tracking No.: 26P0007702
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
Martita Martinez
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 CASE 50.19 $100.38
Total $100.38
File details come from the government source that posted it. Updated .