26309303-0.pdf
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- Attached to
- TX|640-S1|26309303
- Contract number
- 26309303
- Issued by
- Texas
About this file
This Purchase Order No. 26309303, issued on July 22, 2026, is a state contract award issued by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting officer is Joseph Dominguez. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with a DUNS number 17419760511. Delivery of goods is designated to Desilu Rivera in Houston, Texas, with Point of Contact Desilu Rivera available at 281-929-5309 for delivery coordination Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order encompasses two line items totaling $1,211.60 under Contract 640-S1 (Term Contract). Line 1 orders 20 cases of White Multifold Towels (MPN: 64085331103) manufactured by Horizon Industries at $36.72 per case ($734.40 extended price) with a 7-day delivery window, scheduled for July 29, 2026, with freight included. Line 2 orders 10 cases of 2-ply toilet paper with 20-60% post-consumer recycled content (MPN: 6407558) manufactured by South Texas Lighthouse at $47.72 per case ($477.20 extended price) with a 14-day delivery window, scheduled for August 5, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO and Internal Tracking Number 26P0018831, submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov.
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Text version
Purchase Order PO No. 26309303
Order Date: 7/22/2026
Internal Tracking No.: 26P0018831
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 # 26P0018831."
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: 7/29/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Purchase Order PO No. 26309303
Order Date: 7/22/2026
Internal Tracking No.: 26P0018831
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: 8/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $1,211.60
File details come from the government source that posted it. Updated .