26002852-0.pdf
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- Attached to
- TX|735-S1|26002852
- Contract number
- 26002852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002852) issued by the Texas Department of Public Safety on 9/22/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The shipping destination is Shelley Miller in Brenham, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order covers one case of industrial shop towels manufactured by Scott, with the product specifications being 55 sheets per roll, blue, 11" x 10.4" sheets, with a case quantity of 30. The total purchase price is $81.21, with the item purchased under Contract 735-S1, which is a term contract. The delivery is scheduled for 9/29/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002852
Order Date: 9/22/2025
Internal Tracking No.: 26P0001045
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
Shelley Miller 1007 Walter Schwartz Way Brenham TX 77833
NOTE TO CONTRACTOR: "POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001045."
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 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
Total $81.21
File details come from the government source that posted it. Updated .