26242130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26242130
- Contract number
- 26242130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242130) 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), with Joseph Dominguez serving as the Agency Purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to Shelley Miller in Brenham, Texas. The order date is April 21, 2026, with an internal tracking number of 26P0013210.
The purchase order covers White Multifold Towels manufactured by Horizon Industries (Part #64085331103) under Contract 640-S1, a term contract. The order quantity is two cases at a unit price of $36.72 per case, for an extended price of $73.44. Freight is included in the unit price. The delivery is scheduled for April 28, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242130
Order Date: 4/21/2026
Internal Tracking No.: 26P0013210
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
Shelley Miller 1007 Walter Schwartz Way Brenham, TX 77833
NOTE TO CONTRACTOR: " POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013210."
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: 4/28/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Total $73.44
File details come from the government source that posted it. Updated .