27005289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27005289
- Contract number
- 27005289
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005289) was issued on October 5, 2026, by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Department of Public Safety – 405, with Roxanne Baca serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the DPS Accounts Payable office in Austin and shipped to William Tarin at 119 Conrads Lane, New Braunfels, TX 78130, who serves as the primary point of contact.
The purchase order covers 30 cases of White Multifold Towels (MPN: 64085331103) manufactured by Horizon Industries, procured under Term Contract 640-S1. The unit price is $36.72 per case with an extended price of $1,101.60, and freight is included. The delivery date is October 12, 2026, with an estimated delivery window of 7 days and specified delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and William.Tarin@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number 27P0001977. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27005289
Order Date: 10/5/2026
Internal Tracking No.: 27P0001977
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
William Tarin
(210) 531-2234 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: POC: William Tarin, 210-531-2234 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and William.Tarin@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001977.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/12/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
30 CASE 36.72 $1,101.60
Total $1,101.60
File details come from the government source that posted it. Updated .