26156691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26156691
- Contract number
- 26156691
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156691) issued by the Texas Department of Public Safety, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, with delivery and invoicing instructions directed to Tamara Dill in Lubbock, TX. The purchase is made under Contract 735-S1, which is a term contract.
The purchase order is for 2 cases of industrial shop towels manufactured by Scott, with specific dimensions of 11" x 10.4", 55 sheets per roll, in blue color. The total cost is $162.42, with each case priced at $81.21. The order includes freight and has a delivery timeline of 7 days after receipt (ARO), with the specified delivery date of 1/16/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156691
Order Date: 1/9/2026
Internal Tracking No.: 26P0007187
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 1404 Lubbock Business Park Blvd., Suite 200 Suite 200 Lubbock, TX 79403
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 #26P0007187.
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: 1/16/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
Total $162.42
File details come from the government source that posted it. Updated .