27002325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|27002325
- Contract number
- 27002325
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002325) issued by the State of Texas Department of Public Safety on September 18, 2026, for goods to be supplied by WorkQuest Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marjorie Luke serving as the agency purchaser and Sean Shirzadi as the point of contact.
The purchase order is for 400 packs of Paper Towel Roll 567 White 4/Pack manufactured by Horizons Industries, under Contract 735-S1 (a term contract). The unit price is $77.90 per pack, with an extended price of $31,160.00. Freight is included in the pricing. The delivery is scheduled for September 25, 2026 (7 days after order date), with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM at the ship-to address of 5805 N. Lamar, Building A, Austin, TX 78752. Invoices must reference the TXSMB PO and Internal Tracking Number 27P0000928 and be submitted to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002325
Order Date: 9/18/2026
Internal Tracking No.: 27P0000928
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
Sean Shirzadi
(512) 424-2709 5805 N. Lamar Bldg A Austin, TX 78752
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 # 27P0000928.
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 Marjorie Luke Marjorie.Luke@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: 9/25/2026
MPN: 567
Manufacturer Name: Horizons Industries
400 PACK 77.90 $31,160.00
Total $31,160.00
File details come from the government source that posted it. Updated .