26288960-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26288960
- Contract number
- 26288960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288960) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, and is being shipped to Desilu Rivera in Houston, Texas. The purchase order was issued on July 9, 2026, with an internal tracking number of 26P0017873.
The purchase order contains two line items for janitorial and sanitation supplies under Contract 640-S1 (a term contract): 20 cases of White Multifold Towels at $36.72 per case ($734.40 total) with a delivery date of July 16, 2026, manufactured by Horizon Industries; and 20 cases of 2-Ply Toilet Paper containing 20-60% post-consumer recycled content at $47.72 per case ($954.40 total) with a delivery date of July 23, 2026, manufactured by South Texas Lighthouse. The combined order total is $1,688.80. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted to the specified email addresses with reference to the PO and internal tracking number. The State of Texas is exempt from all federal excise taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26288960
Order Date: 7/9/2026
Internal Tracking No.: 26P0017873
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: " POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017873."
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: 7/16/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Purchase Order PO No. 26288960
Order Date: 7/9/2026
Internal Tracking No.: 26P0017873
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: 7/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $1,688.80
File details come from the government source that posted it. Updated .