27001908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001908
- Contract number
- 27001908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001908) issued by the State of Texas Department of Public Safety on September 17, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Elizabeth Garza serving as the agency purchaser. The point of contact for delivery and invoicing is Elvia Hinojosa, located in Rosenberg, Texas.
The purchase order covers 40 cases of White Multifold Towels (MPN 64085331103) manufactured by Horizon Industries under Contract 640-S1, a term contract. The unit price is $36.72 per case with freight included, resulting in an extended price of $1,468.80. The delivery is scheduled for September 24, 2026, with an average response time of seven days and delivery hours restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must reference the TXSMB PO number and internal tracking number (27P0000769) and be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001908
Order Date: 9/17/2026
Internal Tracking No.: 27P0000769
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: "POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000769."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 9/24/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
40 CASE 36.72 $1,468.80
Total $1,468.80
File details come from the government source that posted it. Updated .