26210170-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210170
- Contract number
- 26210170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210170) issued by the State of Texas, Department of Public Safety, on February 13, 2026. The ordering agency is represented by Roxanne Baca, with procurement oversight through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to the Department of Public Safety Accounts Payable office in Austin, with delivery directed to Desilu Rivera in Houston, TX. The point of contact for the contractor is Desilu Rivera at 281-929-5309.
The purchase order covers 10 cases of White Multifold Towels (MPN: 64085331103) manufactured by Horizon Industries at a unit price of $36.72 per case, totaling $367.20 with freight included. The contract is a term contract (640-S1) with an expected delivery within 7 days, scheduled for February 20, 2026. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of the state.
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Text version
Purchase Order PO No. 26210170
Order Date: 2/13/2026
Internal Tracking No.: 26P0009400
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
Desilu Rivera 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009400.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 2/20/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Total $367.20
File details come from the government source that posted it. Updated .