26158077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158077
- Contract number
- 26158077
- Issued by
- Texas
About this file
This document is a Texas State Purchase Order (PO No. 26158077) issued by the Department of Public Safety on 1/16/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing to occur through the department's Accounts Payable office in Austin, TX, and shipping to Yvette Zepeda in Edinburg, TX.
The purchase order covers 5 cases of White Multifold Towels from Horizon Industries, with a total cost of $183.60 at $36.72 per case. 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 1/23/2026. Invoicing instructions require submission to specific email addresses and must reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the goods are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158077
Order Date: 1/16/2026
Internal Tracking No.: 26P0007679
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
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007679.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
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: 1/23/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
Total $183.60
File details come from the government source that posted it. Updated .