26308153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26308153
- Contract number
- 26308153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308153) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 16, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Amanda Sandlin of the Department of Public Safety. Invoices are to be submitted to the Accounts Payable office in Austin, with delivery instructions to Veronica Vallejo in Houston, Texas.
The purchase order covers 20 cases of White Multifold Towels (Horizon Industries MPN 64085331103) at a unit price of $36.72 per case, for a total contract value of $734.40 with freight included. The contract is designated as a Term contract (640-S1) with an estimated delivery time of 7 days, with a scheduled delivery date of July 23, 2026. Delivery is restricted to 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) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26308153
Order Date: 7/16/2026
Internal Tracking No.: 26R0023322 // 26P0018385
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
Veronica Vallejo
(281) 517-1364 12230 West Road Bldg c Houston, TX 77065
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018385"
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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: 7/23/2026
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 .