27002427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002427
- Contract number
- 27002427
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002427) issued by the Texas Department of Public Safety on September 21, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The point of contact for delivery and invoice submission is Ramiah Rahcell Miles at the Carrollton, Texas location.
The purchase covers 28 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 an extended total of $1,028.16, and freight is included in the pricing. The delivery date is scheduled for September 28, 2026, with a seven-day acceptance and receipt of order (ARO) timeframe. Invoices must reference the PO number and internal tracking number 27P0000969 and be submitted to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. 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. 27002427
Order Date: 9/21/2026
Internal Tracking No.: 27P0000969
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
Ramiah Rahcell Miles Ramiah Rahcell Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: " POC: Ramiah Miles, 469-346-0237 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000969."
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: 9/28/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
28 CASE 36.72 $1,028.16
Total $1,028.16
File details come from the government source that posted it. Updated .