26240948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26240948
- Contract number
- 26240948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240948) issued on April 14, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety, with purchaser Delilah Gomez serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to Tasha Israel in Lufkin, Texas. The order includes billing to the State of Texas Accounts Payable office in Austin.
The purchase order covers one case of industrial shop towels manufactured by Scott (MPN: KCC75130), consisting of 55 sheets per roll in 11" x 10.4" dimensions in blue, packaged 30 per case, with freight included. The unit price is $81.21 for one case, resulting in a total order value of $81.21. The delivery date is scheduled for April 21, 2026, with a seven-day ARO (After Receipt of Order). The order references Contract 735-S1, a term contract, and notes that the goods qualify under Texas Government Code 2155.138 as products made or provided by blind or visually impaired persons offered for sale to state agencies. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012802, and should be submitted to the designated email addresses for the Department of Public Safety Accounts Payable.
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Text version
Purchase Order PO No. 26240948
Order Date: 4/14/2026
Internal Tracking No.: 26P0012802
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
Tasha Israel 2809 South John Redditt Drive Lufkin, TX 75904 ATTN: Tasha Israel
NOTE TO CONTRACTOR: PLEASE ADD TO PO
POC: JORGE OJEDA , 512-940-9715
Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and JORGE.OJEDA@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0012802."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 4/21/2026 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 81.21 $81.21
Total $81.21
File details come from the government source that posted it. Updated .