26315750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26315750
- Contract number
- 26315750
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315750) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 31, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Department of Public Safety – 405, with Stacey Jones serving as the agency purchaser. The point of contact for the contractor is Sean Shirzadi at DPS, with delivery directed to the TxDPS facility at 5805 North Lamar Boulevard in Austin, Texas.
The purchase order covers 50 packs of Paper Towel Roll 567 White 4/Pack (NIGP Code 73560, Supplier Part #73560940101) manufactured by Horizons Industries, with freight included in the pricing. The unit price is $77.90 per pack for a total extended price of $3,895.00. The order is issued under Contract 735-S1, classified as a Term contract, with a delivery window of 7 days from the order date (delivery date of August 7, 2026). Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the DPS Accounts Payable office and reference both the TXSMB PO number and internal tracking number 26P0019473. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315750
Order Date: 7/31/2026
Internal Tracking No.: 26P0019473
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
TxDPS
(512) 424-2709 5805 North Lamar Blvd Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: POC: Sean Shirzadi , 512.424.2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019473.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 8/7/2026
MPN: 567
Manufacturer Name: Horizons Industries
50 PACK 77.90 $3,895.00
Total $3,895.00
File details come from the government source that posted it. Updated .