26239776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26239776
- Contract number
- 26239776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239776) issued by the State of Texas Department of Public Safety on April 6, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Rubio serving as the agency purchaser. The purchase order is designated for delivery to Yvette Zepeda in Edinburg, Texas, with invoicing directed to the Department of Public Safety's Accounts Payable office.
The order specifies the purchase of 5 cases of Natural Multifold Towels manufactured by Horizon Industries (MPN: 64085331101) at a unit price of $32.53 per case, resulting in a total contract value of $162.65 with freight included. The goods are procured under Term Contract 640-S1 with a standard delivery timeframe of 7 days, with the scheduled delivery date of April 13, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26239776
Order Date: 4/6/2026
Internal Tracking No.: 26P0012341
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
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012341.
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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
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: 4/13/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
5 CASE 32.53 $162.65
Total $162.65
File details come from the government source that posted it. Updated .