26308645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26308645
- Contract number
- 26308645
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26308645) issued by the State of Texas, Department of Public Safety, on July 21, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Jennifer Garcia-Madrigal from the Department of Public Safety. The order is to be delivered to Boris Milensky at the Department of Public Safety facility located at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas. Invoices must be submitted to the Accounts Payable office at PO Box 4087, Austin, Texas 78773, and reference the Internal Tracking Number 26P0018631.
The purchase order covers 9 packs of Paper Towel Roll 567 White 4/Pack manufactured by Horizons Industries, with freight included, at a unit price of $77.90 per pack for an extended price of $701.10. This is a term contract (Contract 735-S1) with a required delivery within 7 days (by July 28, 2026), and deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt 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. 26308645
Order Date: 7/21/2026
Internal Tracking No.: 26P0018631
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
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: "POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference Internal Tracking # 26P0018631."
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
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: 7/28/2026
MPN: 567
Manufacturer Name: Horizons Industries
9 PACK 77.90 $701.10
Total $701.10
File details come from the government source that posted it. Updated .