26242407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26242407
- Contract number
- 26242407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242407) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 22, 2026, by purchaser Roxanne Baca with contractor WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be shipped to Daytora Coleman at 4020 East McKinney Street, Denton, Texas 76208, with point of contact Daytora Coleman at 940-287-6804.
The purchase order is for 10 cases of White Multifold Towels (MPN: 64085331103) manufactured by Horizon Industries under Contract 640-S1, a term contract. The unit price is $36.72 per case with a total order value of $367.20, with freight included. The delivery date is April 29, 2026, with an agreed upon response time of seven days. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0013281 and should be submitted to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242407
Order Date: 4/22/2026
Internal Tracking No.: 26P0013281
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
Daytora Coleman
(469) 289-8817 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013281.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 4/29/2026
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 .