26004032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26004032
- Contract number
- 26004032
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004032) issued by the Texas Department of Public Safety on 9/29/2025, with an internal tracking number 26P0001556. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Angela Skaggs Kimbrough in Fort Worth, TX. The purchase involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase is for 4 cases of industrial shop towels manufactured by Scott (MPN: KCC75130), with each case priced at $81.21, totaling $324.84. The towels are blue, 11" x 10.4" sheets, with 55 sheets per roll, and 30 rolls per case. The order is under Contract 735-S1, a term contract with a delivery timeframe of 7 days after receipt (ARO), specifically scheduled for delivery on 10/6/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26004032
Order Date: 9/29/2025
Internal Tracking No.: 26P0001556
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Rd.
Fort Worth TX 76120
NOTE TO CONTRACTOR: "POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001556."
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: 10/6/2025
MPN: KCC75130
Manufacturer Name: Scott
4 CASE 81.21 $324.84
Total $324.84
File details come from the government source that posted it. Updated .