26211633-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211633
- Contract number
- 26211633
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211633) issued by the State of Texas Department of Public Safety on February 24, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez identified as the agency purchaser. The ship-to recipient is Tabatha Ebeling at 7410 Huebner Road in Leon Valley, Texas, who serves as the primary point of contact for delivery and invoice matters.
The purchase order covers 15 cases of White Multifold Towels manufactured by Horizon Industries (MPN 64085331103) at a unit price of $36.72 per case, with a total order value of $550.80. The order references Contract 640-S1, designated as a term contract, with freight included in the pricing. The delivery date is scheduled for March 3, 2026, with a seven-day arrival requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number 26P0009908. As a state entity, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211633
Order Date: 2/24/2026
Internal Tracking No.: 26P0009908
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
Tabatha Ebeling 7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: " POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009908."
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: 3/3/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
15 CASE 36.72 $550.80
Total $550.80
File details come from the government source that posted it. Updated .