26239980-0.pdf
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- Attached to
- TX|640-S1|26239980
- Contract number
- 26239980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26239980) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 7, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas (DUNS No. 17419760511). The procurement was processed by Stacey Jones, the agency purchaser, with Dalen Samaro serving as the point of contact for the Department of Public Safety. Invoices are to be submitted to the Accounts Payable office in Austin and referenced with the internal tracking number 26P0012397.
The purchase order covers White Multifold Towels from Horizon Industries (MPN: 64085331103), with an order quantity of 10 cases at a unit price of $36.72 per case, totaling $367.20 including freight. The delivery is scheduled for April 14, 2026, with a seven-day requested arrival time (ARO). This is a term contract (Contract 640-S1) with delivery available Monday through Friday between 8:00 AM and 4:30 PM at the Florence, Texas location (810 County Road 240). The State of Texas claims an exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239980
Order Date: 4/7/2026
Internal Tracking No.: 26P0012397
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
810 County Road 240 Florence, TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512.424.0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012397.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 4/14/2026
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 .