26266162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266162
- Contract number
- 26266162
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266162) issued by the State of Texas, Department of Public Safety, on May 21, 2026. The ordering agency is the Department of Public Safety – 405, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to Joseph Rowan at 2800 Wright Drive, Midland, Texas 79706. Invoices must be submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26P0015067.
The order is for 12 cases of White Multifold Towels manufactured by Horizon Industries (MPN: 64085331103) at a unit price of $36.72 per case for a total order value of $440.64, with freight included. The contract is a Term contract (640-S1) with a delivery window of 7 days (ARO), with a scheduled delivery date of May 28, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266162
Order Date: 5/21/2026
Internal Tracking No.: 26P0015067
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
Joseph Rowan Joseph Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: " POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015067."
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: 5/28/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
12 CASE 36.72 $440.64
Total $440.64
File details come from the government source that posted it. Updated .