26239419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26239419
- Contract number
- 26239419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239419) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety (405), represented by Purchaser Joseph Dominguez. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to Bryan Ralph Day in Greenville, Texas. The order was placed on April 1, 2026, with an internal tracking number of 26P0012122.
The purchase order covers 4 cases of White Multifold Towels manufactured by Horizon Industries, specified under NIGP Code 64085 and supplier part number 64085331103, at a unit price of $36.72 per case for a total extended price of $146.88. The order is placed under Contract 640-S1, a term contract type, with freight included in the quoted price. The delivery is scheduled for April 8, 2026, with an anticipated receipt of 7 days and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO and internal tracking number and be submitted to the designated accounts payable email and the point of contact, Bryan Day.
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Text version
Purchase Order PO No. 26239419
Order Date: 4/1/2026
Internal Tracking No.: 26P0012122
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
Bryan Ralph Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: " POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012122."
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: 4/8/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
4 CASE 36.72 $146.88
Total $146.88
File details come from the government source that posted it. Updated .