26216481-0.pdf
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- Attached to
- TX|735-S1|26216481
- Contract number
- 26216481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26162481) issued on March 23, 2026, by the Concho Valley Council of Governments (Agency G2260) on behalf of Concho Valley Transit. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Kyle Russell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Concho Valley Transit located at 510 N Chadbourne, San Angelo, Texas 76903, with billing directed to 5430 Link Rd, San Angelo, Texas 76904.
The purchase encompasses one line item: industrial shop towels manufactured by Scott (MPN: KCC75190), consisting of 200 sheets per pop-up box with 10" x 12" sheet dimensions in blue, packaged at 8 cases per shipment. The order quantity is one case at a unit price of $91.90, with freight included in the price. The contract reference is 735-S1, classified as a Term contract. The expected delivery date is March 30, 2026, with an Acceptable Range of Delivery (ARO) of 7 days from the order date. The total purchase amount is $91.90. The purchase qualifies for Texas sales tax exemption as property being secured for exclusive use by a political subdivision of the State of Texas.
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Text version
Purchase Order PO No. 26216481
Order Date: 3/23/2026
Internal Tracking No.: 03232026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5430 Link Rd 5430 Link Rd San Angelo TX 76904
Concho Valley Transit 510 N Chadbourne San Angelo, TX 76903
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
Concho Val ley Counci l Of Governments - G2260
Kyle Russell kyle.russell@cvcog.org (325) 944-9666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Total $91.90
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