27004384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004384
- Contract number
- 27004384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004384) issued by the State of Texas, Department of Public Safety, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Joseph Dominguez. The point of contact for delivery and invoice submission is Daytora Coleman at the Denton, Texas location.
The purchase order is for five cases of White Multifold Towels manufactured by Horizon Industries at a unit price of $36.72 per case, with freight included, for a total order value of $183.60. The items are procured under Contract 640-S1, classified as a term contract. Delivery is expected within seven days of the order date, with a scheduled delivery date of October 6, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0001532 and should be submitted to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27004384
Order Date: 9/29/2026
Internal Tracking No.: 27P0001532
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
DAYTORA COLEMAN
DAYTORA COLEMAN
(469) 289-8817 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: " POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001532."
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: 10/6/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
Total $183.60
File details come from the government source that posted it. Updated .