26158715-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158715
- Contract number
- 26158715
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26158715) documents a modification to an order issued by the State of Texas Department of Public Safety on January 22, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lisa Crawford serving as the purchaser. The shipping destination is Yvette Zepeda at 5160 North Interstate 69C in Edinburg, Texas.
The order pertains to bio-degradable paper towels measuring 10x16.5 inches, packaged at 150 units per box with 6 boxes per case, under NIGP Code 64075 and Contract 640-S1 (a term contract). The revision, dated January 27, 2026 at 2:18 p.m., increased the quantity for Line 1 from 4 cases to 5 cases at a unit price of $78.44 per case. The revised total order amount is $392.20, with a scheduled delivery date of Thursday, January 29, 2026, with a 7-day advance request for order (ARO). The contractor must submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0008011. Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order Change Notice 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:
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.
1/22/2026-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.
1/27/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/27/2026 2:18 pm-Change to Line 1: Quantity has changed from: 4 to: 5
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Purchase Order Change Notice PO No. 26158715
Order Date: 1/22/2026
Internal Tracking No.: 26P0008011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
5 CASE 78.44 $392.20
Total $392.20
File details come from the government source that posted it. Updated .