26159256-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26159256
- Contract number
- 26159256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159256) issued by the State of Texas, Department of Public Safety, on January 27, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety with Kathryn Ilkenhans serving as the primary purchaser. The order will be shipped to Amanda Fritch at 13706 Research Boulevard, Suite 100, Austin, Texas 78750, and invoices are to be submitted to the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items totaling $391.03. Line 1 specifies 2 cases of quarter-fold paper towels (100% paper, 6.5" x 6.5", 150 sheets per dispenser box) at $78.14 per case under Contract 640-S1 with a delivery date of February 11, 2026 (15-day ARO). Line 2 orders 3 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) manufactured by Skilcraft at $78.25 per carton under Contract 645-S1 with a delivery date of February 16, 2026 (20-day ARO). Both contracts are term contracts. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159256
Order Date: 1/27/2026
Internal Tracking No.: 26P0008233
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
Amanda Fritch
13706 RESEARCH BLVD
STE 100
AUSTIN, TX 78750
NOTE TO CONTRACTOR: "POC: Amanda Fritch, 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and amanda.fritch@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008233."
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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/11/2026
2 CASE 78.14 $156.28
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/16/2026 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
Purchase Order PO No. 26159256
Order Date: 1/27/2026
Internal Tracking No.: 26P0008233
Total $391.03
File details come from the government source that posted it. Updated .