26209568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209568
- Contract number
- 26209568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209568) issued by the Department of Public Safety of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency purchaser is Joseph Dominguez of the Department of Public Safety. The goods are being shipped to Natasha Hubbard in San Antonio, Texas, with the primary point of contact for delivery and invoicing being Arnulfo Soto.
The purchase order is for three cases of White Multifold Towels manufactured by Horizon Industries at a unit price of $36.72 per case, resulting in an extended price of $110.16. The contract is designated as a Term contract under Contract 640-S1 with a standard delivery timeframe of seven days, with an expected delivery date of February 17, 2026. Freight is included in the pricing. The State of Texas claims a sales tax exemption as the items are for exclusive use by the state. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009111, and should be submitted to the Accounts Payable department and Arnulfo Soto's email address.
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. 26209568
Order Date: 2/10/2026
Internal Tracking No.: 26P0009111
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
Natasha Hubbard 6502 S. New Braunfels Ave.
San Antonio, TX 78223-3014
NOTE TO CONTRACTOR: " POC: Arnulfo Soto, (210) 260-3272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Arnulfo.Soto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009111."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 2/17/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
Total $110.16
File details come from the government source that posted it. Updated .