26240397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|735-S1|26240397
- Contract number
- 26240397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240397) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on April 9, 2026. The purchasing agent is Denise Lamby, and the point of contact for delivery and invoicing is Paul Calderon at the Department of Public Safety.
The purchase order is for industrial shop towels manufactured by Scott (Model KCC75130), specifically 55-sheet rolls measuring 11" x 10.4" in blue color, packaged 30 cases per shipment. The order quantity is five cases at a unit price of $81.21 per case, for a total extended price of $406.05. Delivery is scheduled for April 16, 2026, with an estimated delivery window of 7 days from the order date. The goods are procured under Contract 735-S1, a term contract that includes freight. This purchase qualifies under Texas Government Code 2155.138, designating it as goods made or provided by blind or visually impaired persons offered for sale to state agencies. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26240397
Order Date: 4/9/2026
Internal Tracking No.: 26P0012574 (26R0014959)
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
Paul Calderon 5806 Guadalup Bldg I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Paul Calderon, 512.424.5203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012574 (26R0014959).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
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: 4/16/2026 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
5 CASE 81.21 $406.05
Purchase Order PO No. 26240397
Order Date: 4/9/2026
Internal Tracking No.: 26P0012574 (26R0014959)
Total $406.05
File details come from the government source that posted it. Updated .