26211940-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26211940
- Contract number
- 26211940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211940) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 26, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The point of contact for the order is Daytora Coleman, located in Denton, Texas, with delivery instructions to her address at 4020 East McKinney Street, Denton, TX 76208.
The purchase order is for White Multifold Towels manufactured by Horizon Industries, with a commodity code of 64085331103 under Contract 640-S1 (a term contract). The order quantity is eight cases at a unit price of $36.72 per case, with freight included, for a total extended price of $293.76. The delivery is expected within 7 days of order placement, with a scheduled delivery date of March 5, 2026, available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0010045, and should be submitted to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211940
Order Date: 2/26/2026
Internal Tracking No.: 26P0010045
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
Daytora Coleman 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010045.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
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: 3/5/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
8 CASE 36.72 $293.76
Total $293.76
File details come from the government source that posted it. Updated .