26213166-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26213166
- Contract number
- 26213166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213166) issued by the State of Texas Department of Public Safety on March 6, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Juana Mendez at a location in El Paso, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The order references Contract 640-S1, a term contract type.
The purchase order encompasses two line items for janitorial and restroom supplies totaling $1,453.10. Line 1 consists of 30 cases of Natural Multifold Towels (MPN 64085331101) manufactured by Horizon Industries at $32.53 per case ($975.90 extended price), with a delivery date of March 13, 2026 (7 days after order date). Line 2 includes 10 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content, 506 sheets per roll with 80 rolls per case (MPN 6407558), manufactured by South Texas Lighthouse at $47.72 per case ($477.20 extended price), with a delivery date of March 20, 2026 (14 days after order date). Delivery is scheduled Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must reference the TXSMB PO number and internal tracking number 26P0010585, and should be submitted to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26213166
Order Date: 3/6/2026
Internal Tracking No.: 26P0010585
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
JUANA MENDEZ
7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: " POC: Juana Mendez, 915-594-7639 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010585."
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 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
30 CASE 32.53 $975.90
Purchase Order PO No. 26213166
Order Date: 3/6/2026
Internal Tracking No.: 26P0010585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $1,453.10
File details come from the government source that posted it. Updated .