26022650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26022650
- Contract number
- 26022650
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022650) issued by the State of Texas, specifically for the Department of Public Safety, on 10/27/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made by agency purchaser Cori Knupp, with contact information provided for billing and shipping.
The purchase order is for one case of industrial shop towels manufactured by Scott, with the specific product being blue towels measuring 11" x 10.4", containing 55 sheets per roll, sold in a 12-case pack. The total cost is $37.12, with a delivery date of 11/3/2025 and a 7-day delivery after receipt (ARO) timeframe. The purchase is made under Contract 735-S1, a term contract, and was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26022650
Order Date: 10/27/2025
Internal Tracking No.: 26R0001314 / 26P0003405
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
Janna Feldmann9000 IH-35 North, Austin, TX 78753
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Total $37.12
File details come from the government source that posted it. Updated .