26239317-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26239317
- Contract number
- 26239317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239317) issued on April 1, 2026, by the State of Texas Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The point of contact is Olga Flores, with delivery to be made to her location at 4600 State Highway 121, Carrollton, Texas 75010. Invoicing and payment are directed to the State's Accounts Payable office in Austin.
The purchase order specifies two line items totaling $1,211.60: (1) 20 cases of White Multifold Towels manufactured by Horizon Industries at $36.72 per case ($734.40 extended price) with a 7-day delivery window and delivery date of April 8, 2026; and (2) 10 cases of 2-Ply Toilet Paper manufactured by South Texas Lighthouse at $47.72 per case ($477.20 extended price) with a 14-day delivery window and delivery date of April 15, 2026. Both items are procured under Contract 640-S1, a term contract. Freight is included in the towel pricing. The State of Texas is exempt from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4). Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239317
Order Date: 4/1/2026
Internal Tracking No.: 26P0012092
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
Olga Flores 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012092.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
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: 4/8/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Purchase Order PO No. 26239317
Order Date: 4/1/2026
Internal Tracking No.: 26P0012092
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: 4/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $1,211.60
File details come from the government source that posted it. Updated .