26213020-0.pdf
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- Attached to
- TX|735-S1|26213020
- Contract number
- 26213020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213020) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number of 26P0010496. Invoicing and delivery coordination will be managed through the DPS Accounts Payable division in Austin, with Mickie Ferguson serving as the primary point of contact for delivery to Conroe, Texas.
The purchase encompasses one case of industrial shop towels manufactured by Scott (MPN: KCC75130), consisting of 55 sheets per roll, 11" x 10.4" in blue color, with 12 rolls per case. The unit price is $37.12, with freight included and a total order value of $37.12. The contract is classified as a term contract under Contract 735-S1 with a seven-day delivery window, with delivery scheduled for March 13, 2026. The order includes notation that these goods qualify under Texas Government Code 2155.138 as products made or provided by blind or visually impaired persons, which designates this as a set-aside procurement for state agencies.
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Text version
Purchase Order PO No. 26213020
Order Date: 3/6/2026
Internal Tracking No.: 26P0010496
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
Mickie Ferguson
#2 HILBIG ROAD
CONROE, TX 77301
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and mickie.ferguson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010496.
POC: Mickie Ferguson, 936-442-2809 Delivery: Mon-Fri 8:00AM-4:30PM
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 3/13/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 .