26241809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26241809
- Contract number
- 26241809
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241809) issued by the Department of Public Safety, State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 21, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Stacey Jones of the Department of Public Safety. Delivery is directed to Sean Shirzadi at 5805 North Lamar Boulevard, Building A, Loading Dock in Austin, Texas, with invoices to be submitted to the Accounts Payable office and email addresses specified on the purchase order.
The contract covers the purchase of 150 packs of Paper Towel Roll 567 White 4/Pack (MPN: 567) manufactured by Horizons Industries under Term Contract 735-S1. The unit price is $77.90 per pack, with an extended price of $11,685.00, which includes freight. The delivery date is April 28, 2026, with a standard delivery window of 7 days. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes as a government entity. All invoices must reference the TXSMB PO number and Internal Tracking Number 26P0013168.
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Text version
Purchase Order PO No. 26241809
Order Date: 4/21/2026
Internal Tracking No.: 26P0013168
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
Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Bldg A, Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: POC: Sean Shirzadi, 512.424.2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013168.
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 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 567
Manufacturer Name: Horizons Industries
150 PACK 77.90 $11,685.00
Total $11,685.00
File details come from the government source that posted it. Updated .