27004669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004669
- Contract number
- 27004669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004669) issued by the State of Texas, Department of Public Safety on September 30, 2026. The ordering agency is the Department of Public Safety (DPS) - 405, with Jade Turner serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment are directed to the State of Texas Accounts Payable office in Austin, while delivery is scheduled to Dalen Samaro at 810 County Road 240, Florence, TX 76527, who serves as the primary point of contact for this order.
The purchase covers 20 cases of White Multifold Towels manufactured by Horizon Industries (Part #64085331103) at a unit price of $36.72 per case, with freight included, for a total order value of $734.40. The order is issued under Contract 640-S1, classified as a Term contract with a standard delivery window of 7 days, with the scheduled delivery date of October 7, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking number 27P0001654 and be submitted to both APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004669
Order Date: 9/30/2026
Internal Tracking No.: 27P0001654
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
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527 POC: Dalen Samaro, 512-424-0815
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001654.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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: 10/7/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Total $734.40
File details come from the government source that posted it. Updated .