26212637-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26212637
- Contract number
- 26212637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212637) issued by the State of Texas, specifically the State Securities Board – 312, on March 4, 2026. The ordering agency is represented by purchaser Mark Kruger. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to PO Box 13167, Austin, TX 78711, with shipment to 8700 North Stemmons Freeway, Suite 144, Dallas, TX 75247.
The purchase order covers two items: (1) Scott brand industrial shop towels (55 sheets per roll, 11" x 10.4" sheets, blue, 12 per case) in a quantity of 2 cases at $37.12 per case for a total of $74.24, under Contract 735-S1; and (2) Total brand 4-ply rayon-reinforced wipes (13.25" x 16.5", 400 per box) in a quantity of 1 box at $38.65, under Contract 640-S1. Both items carry a standard delivery timeframe of 7 days with an expected delivery date of March 11, 2026. The order total is $112.89. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212637
Order Date: 3/4/2026
Internal Tracking No.: PO 26-0121
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
8700 North Stemmons Freeway Ste. 144 Dallas, TX 75247
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
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: 3/11/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 37.12 $74.24
2 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/11/2026
1 BOX 38.65 $38.65
Total $112.89
File details come from the government source that posted it. Updated .