27004935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27004935
- Contract number
- 27004935
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004935) issued by the State of Texas, Department of Public Safety (DPS), on October 1, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Courtney Jones serving as the agency purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to the Texas Accounts Payable office in Austin and to Brianna Kelly, the designated point of contact for the order.
The purchase order covers 20 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 price of $734.40 for the total order. Freight is included in the pricing. The requested delivery date is October 8, 2026, with a seven-day delivery window. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at 825 Ohio Drive, Plano, TX 75093 (Brianna Kelly's address). The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchaser is a governmental entity.
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Text version
Purchase Order PO No. 27004935
Order Date: 10/1/2026
Internal Tracking No.: 27R0002165
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
Brianna Kelly
(214) 205-1476 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: "POC: Brianna Kelly, 214-205-1476 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Brianna.Kelly@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001775."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
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: 10/8/2026
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 .