27002543-0.pdf
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- Attached to
- TX|640-S1|27002543
- Contract number
- 27002543
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27002543) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated September 21, 2026, is directed to WorkQuest Inc., located in Austin, Texas. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is Danna Reshone Rhodes. Delivery is scheduled to occur at 12220 South Gessner in Houston, Texas, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order encompasses two line items under Contract 640-S1 (Term contract): 25 cases of White Multifold Towels manufactured by Horizon Industries at $36.72 per case ($918.00 extended price) with a delivery date of September 28, 2026, and 20 cases of 2-ply Toilet Paper (20-60% post-consumer recycled content) manufactured by South Texas Lighthouse at $47.72 per case ($954.40 extended price) with a delivery date of October 5, 2026. The total purchase order amount is $1,872.40, with freight included for the towels and all items subject to freight and delivery terms specified in the underlying contract. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0001032 and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 27002543
Order Date: 9/21/2026
Internal Tracking No.: 27P0001032
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
Danna Reshone Rhodes Danna Reshone Rhodes
(713) 219-4119 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: " POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001032."
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
25 CASE 36.72 $918.00
Purchase Order PO No. 27002543
Order Date: 9/21/2026
Internal Tracking No.: 27P0001032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $1,872.40
File details come from the government source that posted it. Updated .