26287369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26287369
- Contract number
- 26287369
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety on June 26, 2026. The purchasing agency is the Department of Public Safety, represented by purchaser Jade Turner. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be delivered to 5805 North Lamar Boulevard, Building A, Austin, Texas 78752, with Sean Shirzadi designated as the point of contact. Invoices must be submitted to the Accounts Payable department in Austin and to Sean Shirzadi's email address, with all invoices referencing the PO number and internal tracking number.
The purchase covers 150 packs of Paper Towel Roll 567 White 4/Pack manufactured by Horizons Industries, with freight included in the pricing. The unit price is $77.90 per pack, resulting in a total order value of $11,685.00. The delivery is scheduled for July 3, 2026, within an Approved Requested Order (ARO) timeframe of 7 days. This is a term contract designated as 735-S1. The State of Texas exempts this purchase from all applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287369
Order Date: 6/26/2026
Internal Tracking No.: 26P0017210
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
5805 North Lamar Blvd Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Building A Austin, TX 78752 POC: Sean Shirzadi, 512-424-2709
NOTE TO CONTRACTOR: POC: Sean Shirzadi, 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017210.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: 567
Manufacturer Name: Horizons Industries
150 PACK 77.90 $11,685.00
Total $11,685.00
File details come from the government source that posted it. Updated .