26267484-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26267484
- Contract number
- 26267484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267484) issued by the State of Texas, Department of Public Safety, on June 2, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jose Valdez serving as the agency purchaser. Goods are to be shipped to Christopher Cordero at 6502 S. New Braunfels Avenue, San Antonio, TX 78223.
The purchase order covers two line items totaling $6,535.20 under Term Contract 640-S1: 100 cases of White Multifold Towels manufactured by Horizon Industries at $36.72 per case ($3,672.00 extended price) with a delivery date of June 9, 2026, and 60 cases of 2-Ply Toilet Paper (506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content manufactured by South Texas Lighthouse at $47.72 per case ($2,863.20 extended price) with a delivery date of June 16, 2026. Freight is included in the towel pricing. 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. 26267484
Order Date: 6/2/2026
Internal Tracking No.: 26P0015590
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
ATTN: CHRISTOPHER CORDERO
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR:
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
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: 6/9/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
100 CASE 36.72 $3,672.00
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
Purchase Order PO No. 26267484
Order Date: 6/2/2026
Internal Tracking No.: 26P0015590
Total $6,535.20
File details come from the government source that posted it. Updated .