27001593-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27001593
- Contract number
- 27001593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001593) 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 September 15, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The order is being shipped to Misty Marie Verduzco at an address in Houston, Texas. Joseph Dominguez serves as the agency purchaser for the Department of Public Safety.
The purchase order covers two line items for janitorial and sanitation supplies under Contract 640-S1, a term contract: 10 cases of White Multifold Towels (MPN 64085331103) from Horizon Industries at $36.72 per case for $367.20, with delivery scheduled for September 22, 2026 (7 days ARO); and 15 cases of Toilet Tissue, Jumbo Roll 2-Ply Recycled (MPN 64075511044) from South Texas Lighthouse at $44.01 per case for $660.15, with delivery scheduled for September 29, 2026 (14 days ARO). The order total is $1,027.35. Freight is included in both unit prices. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 27001593
Order Date: 9/15/2026
Internal Tracking No.: 27P0000573
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
Misty Marie Verduzco Misty Marie Verduzco
(281) 467-3671 4545 Dacoma Road Houston, TX 77092
NOTE TO CONTRACTOR: " POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000573."
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: 9/22/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Purchase Order PO No. 27001593
Order Date: 9/15/2026
Internal Tracking No.: 27P0000573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
15 CASE 44.01 $660.15
Total $1,027.35
File details come from the government source that posted it. Updated .