26287533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287533
- Contract number
- 26287533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287533) issued by the State of Texas Department of Public Safety (DPS), with the purchase facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed on June 29, 2026, with an internal tracking number of 26P0017269. Delivery is scheduled to Elvia Hinojosa at 27750 Southwest Freeway, Rosenberg, Texas 77471, with invoicing directed to the DPS Accounts Payable office.
The purchase order covers White Multifold Towels from manufacturer Horizon Industries (MPN: 64085331103), with a quantity of 20 cases at a unit price of $36.72 per case, for a total order value of $734.40. The commodity code is 64085, and the purchase is made under Contract 640-S1, classified as a term contract. The delivery is scheduled for July 6, 2026, with an agreed-upon delivery window of 7 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. Freight is included in the unit price. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287533
Order Date: 6/29/2026
Internal Tracking No.: 26P0017269
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: " POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017269."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 7/6/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Total $734.40
File details come from the government source that posted it. Updated .