26287577-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26287577
- Contract number
- 26287577
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287577) was issued on June 29, 2026, by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez identified as the agency purchaser. The shipping address is to Carrie Ann Garvey at 825 Ohio Drive, Plano, Texas 75093. Invoices should be submitted to APInvoices@dps.texas.gov and Carrie.Garvey@dps.texas.gov, referencing the PO number and internal tracking number 26P0017277.
The purchase order includes two line items for janitorial supplies under Contract 640-S1 (a term contract): (1) 5 cases of White Multifold Towels (MPN: 64085331103, manufactured by Horizon Industries) at $36.72 per case, totaling $183.60, with a delivery date of July 6, 2026; and (2) 4 cases of Toilet Paper, 2 Ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case (MPN: 6407558, manufactured by South Texas Lighthouse) at $47.72 per case, totaling $190.88, with a delivery date of July 13, 2026. The order total is $374.48. Freight is included in the towel pricing. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287577
Order Date: 6/29/2026
Internal Tracking No.: 26P0017277
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
Carrie Ann Garvey Carrie Ann Garvey
(469) 669-8231 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: " POC: Carrie Garvey, 469 669-8231 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carrie.Garvey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017277."
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
5 CASE 36.72 $183.60
Purchase Order PO No. 26287577
Order Date: 6/29/2026
Internal Tracking No.: 26P0017277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $374.48
File details come from the government source that posted it. Updated .