26158715-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158715
- Contract number
- 26158715
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety on January 22, 2026. The order, numbered 26158715 with internal tracking number 26P0008011, is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Lisa Crawford from the Department of Public Safety's Statewide Procurement Division. Delivery is directed to Yvette Zepeda in Edinburg, Texas, who serves as the primary point of contact for this order.
The purchase order is for bio-degradable paper towels measuring 10x16.5 inches, packaged at 150 sheets per box with 6 boxes per case, under NIGP Code 64075 and Contract 640-S1 (a term contract). The State is ordering four cases at a unit price of $78.44 per case, for a total order value of $313.76. The delivery date is scheduled for January 29, 2026, with a seven-day requested arrival window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified accounts payable and departmental email addresses.
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Text version
Purchase Order PO No. 26158715
Order Date: 1/22/2026
Internal Tracking No.: 26P0008011
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 # 26P0008011.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
4 CASE 78.44 $313.76
Total $313.76
File details come from the government source that posted it. Updated .