26259006-0.pdf
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- Attached to
- TX|735-S1|26259006
- Contract number
- 26259006
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order 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., an Austin-based contractor, on May 1, 2026. The contracting officer is Cristina Ortiz, and the point of contact for delivery and invoicing is Angela Kimbrough. The purchase order number is 26259006 with internal tracking number 26P0013933.
The order covers industrial shop towels manufactured by Scott (model KCC75130/MPN 75560825131), specifically 55-sheet rolls measuring 11" x 10.4" in blue, packaged 12 per case. The State is ordering 5 cases at a unit price of $37.12 per case for a total extended price of $185.60, with freight included. The contract is a Term contract (735-S1) with an estimated delivery time of 7 days and a scheduled delivery date of May 8, 2026. Delivery is to be made Monday through Friday, 8:00 AM to 4:30 PM, at Angela Kimbrough's address in Fort Worth, Texas. Invoices must be submitted to the Accounts Payable department and reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26259006
Order Date: 5/1/2026
Internal Tracking No.: 26P0013933
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
Angela Kimbrough Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Rd.
Fort Worth, TX 76120 26P0013933
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013933.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 5/8/2026
MPN: KCC75130
Manufacturer Name: Scott
5 CASE 37.12 $185.60
Total $185.60
File details come from the government source that posted it. Updated .