26266587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266587
- Contract number
- 26266587
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266587) issued by the State of Texas Department of Public Safety on May 26, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety, and the point of contact is Desilu Rivera. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order specifies the purchase of 7 cases of Natural Multifold Towels manufactured by Horizon Industries at a unit price of $32.53 per case, with freight included, for a total contract value of $227.71. The goods are to be delivered by June 2, 2026, with an Average Response Objective (ARO) of 7 days. The purchase is made under Contract 640-S1, a term contract. Invoices must reference the purchase order number and internal tracking number (26P0015221) and should be submitted to the specified email addresses. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266587
Order Date: 5/26/2026
Internal Tracking No.: 26P0015221
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
Perla Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015221.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
7 CASE 32.53 $227.71
Total $227.71
File details come from the government source that posted it. Updated .