26287178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287178
- Contract number
- 26287178
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Public Safety on June 25, 2026. The ordering entity is the Department of Public Safety (Agency 405), with Rosa Trevino serving as the agency purchaser. 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 Danielle Conway at 416 Lake Lamond Road, Longview, TX 75604. Invoices are to be submitted to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0017105.
The purchase order covers one case of quarter-fold paper towels (100% paper, 6 1/2" x 6 1/2", 150 per dispenser box, 6 boxes per case) under NIGP Code 64085 and supplier part number 64085121008. The unit price is $78.14 per case, with a total contract amount of $78.14. The contract is established under Contract 640-S1, classified as a term contract, with a delivery requirement of 15 days after receipt of order (ARO), with an expected delivery date of July 10, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287178
Order Date: 6/25/2026
Internal Tracking No.: 26P0017105
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
Danielle Conway Danielle Conway
(903) 758-1788 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017105."
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/10/2026
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .