26147428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26147428
- Contract number
- 26147428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147428) issued by the Texas Department of Public Safety on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the specific point of contact being Kathryn Ilkenhans. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Midland, TX.
The purchase order is for one case of industrial shop towels manufactured by Scott (MPN: KCC75130), specifically 55-sheet blue towels measuring 11" x 10.4", priced at $81.21 per case. The order is made under Contract 735-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), set for delivery by 1/13/2026. 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. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and tamara.dill@dps.texas.gov, with required reference to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26147428
Order Date: 1/6/2026
Internal Tracking No.: 26P0007008
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
Tamara Dill 2405 South Loop 250 West Midland, TX 79703-7410
NOTE TO CONTRACTOR: "POC: Tamara Dill, 325-795-4044 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tamara.dill@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0007008."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
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: 1/13/2026
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 .