26264912-0.pdf
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- Attached to
- TX|735-S1|26264912
- Contract number
- 26264912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264912) issued by the Texas Military Department through the Texas Comptroller of Public Accounts Statewide Procurement Division on May 18, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with delivery directed to Building 38 at Fort Wolters in Mineral Wells, Texas, under the supervision of Jonathan R Whitehead. The purchasing agent is Mary Ochoa with the Texas Military Department.
The purchase order covers industrial shop towels manufactured by Scott, specifically 3 cases of 55-sheet-per-roll blue towels measuring 11" x 10.4" with 30 sheets per case (MPN: KCC75130). The unit price is $81.21 per case for a total extended price of $243.63. The order references Contract 735-S1, a term contract with a standard delivery window of 7 days and an expected delivery date of May 25, 2026. Freight is included in the pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of the state.
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Text version
Purchase Order PO No. 26264912
Order Date: 5/18/2026
Internal Tracking No.: 26-02665 - REQ0044431
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Building 38 Jonathan R Whitehead
(940) 452-7096
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: Jonathan Whitehead 940-452-7096 or 940-325-6872 EX. 7304201 jonathan.r.whitehead3.nfg@army.mil
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 5/25/2026
MPN: KCC75130
Manufacturer Name: Scott
3 CASE 81.21 $243.63
Total $243.63
File details come from the government source that posted it. Updated .