26264270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264270
- Contract number
- 26264270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264270) issued by the State of Texas Department of Public Safety on May 12, 2026, with internal tracking number 26P0014538. The ordering agency is the Department of Public Safety - 405, represented by purchaser Jade Turner. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for delivery and invoicing is Dalen Samaro at 810 County Road 240, Florence, TX 76527. Invoices are to be submitted to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number.
The purchase order is for 20 cases of White Multifold Towels (Supplier Part #64085331103, MPN 64085331103) manufactured by Horizon Industries under Term Contract 640-S1. The unit price is $36.72 per case with an extended price of $734.40 for the total order. Freight is included in the unit price. The delivery date is scheduled for May 19, 2026, with a 7-day delivery window from the order date. The delivery schedule is Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264270
Order Date: 5/12/2026
Internal Tracking No.: 26P0014538
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
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527 ATTN: Dalen Samaro 512-424-0815
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 # 26P0014538.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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: 5/19/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Total $734.40
File details come from the government source that posted it. Updated .