26158890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158890
- Contract number
- 26158890
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158890) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 23, 2026, and includes billing to the State of Texas Accounts Payable office in Austin, with delivery directed to Jenita Washington in Dallas, Texas. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 30 cases of White Multifold Towels manufactured by Horizon Industries (MPN: 64085331103) at a unit price of $36.72 per case, for an extended price total of $1,101.60, with freight included. The contract is classified as a Term contract under Contract 640-S1 with an agreed-upon delivery timeframe of 7 days, with a scheduled delivery date of January 30, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the designated email addresses and must reference both the TXSMB PO number and the Internal Tracking number (26P0008098).
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. 26158890
Order Date: 1/23/2026
Internal Tracking No.: 26P0008098
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
Jenita Washington 39025 LBJ Service Road Dallas, TX 75232
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
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: 1/30/2026 Notes: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 0.
MPN: 64085331103
Manufacturer Name: Hor izon Industries
30 CASE 36.72 $1,101.60
Total $1,101.60
File details come from the government source that posted it. Updated .