26270135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26270135
- Contract number
- 26270135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270135) issued by the Department of Public Safety on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 17, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be shipped to Perla Zepeda at 5160 North Interstate 69C, Edinburg, TX 78542, with invoices submitted to the state's Accounts Payable department in Austin.
The purchase order covers 16 cases of Natural Multifold Towels (MPN: 64085331101) manufactured by Horizon Industries under Term Contract 640-S1. The unit price is $32.53 per case, with a total extended price of $520.48 and freight included in the quoted price. The delivery date is scheduled for June 24, 2026, with a standard delivery window of 7 days after receipt of order (ARO). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016432. The State of Texas claims exemption from sales and excise taxes on this purchase for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26270135
Order Date: 6/17/2026
Internal Tracking No.: 26P0016432
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 # 26P0016432.
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: 6/24/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
16 CASE 32.53 $520.48
Total $520.48
File details come from the government source that posted it. Updated .