26223249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223249
- Contract number
- 26223249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to WorkQuest, Inc., located in Austin, Texas, with delivery to Desilu Rivera in Houston, Texas. The purchasing agency contact is Ola Bolton, and the point of contact for delivery and invoicing is Desilu Rivera at the provided phone and email addresses.
The purchase order is for 10 cases of White Multifold Towels manufactured by Horizon Industries at a unit price of $36.72 per case, resulting in a total order value of $367.20 with freight included. The commodity is sourced under Contract 640-S1, a term contract, with a delivery window of seven days and an expected delivery date of April 1, 2026. The order was placed on March 25, 2026, with PO Number 26223249 and Internal Tracking Number 26P0011689. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4), and the contractor must submit invoices referencing the PO number and internal tracking number to the specified accounts payable and departmental email addresses.
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Text version
Purchase Order PO No. 26223249
Order Date: 3/25/2026
Internal Tracking No.: 26P0011689
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 # 26P0011689.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 4/1/2026
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 .