26266288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266288
- Contract number
- 26266288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266288) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on May 22, 2026, with an internal tracking number of 26P0015112. The ordering agency point of contact is Marsha Armstrong-Sharp from the Department of Public Safety's Statewide Procurement Division, while Amanda Redding Fritch serves as the primary contact for delivery and invoice submission matters.
The purchase order covers the procurement of paper towels—specifically quarter-fold, 100% paper towels measuring 6½" × 6½" with 150 sheets per dispenser box and 6 boxes per case. The order quantity is 3 cases at a unit price of $78.14 per case, resulting in an extended price and total order value of $234.42. The contract is identified as Contract 640-S1, classified as a term contract with an Approved Receipt Order (ARO) delivery timeframe of 15 days and a scheduled delivery date of June 8, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference the TXSMB PO number and internal tracking number when submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26266288
Order Date: 5/22/2026
Internal Tracking No.: 26P0015112
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
Amanda Redding Fritch Amanda Redding Fritch
(512) 424-5016 13706 Research Boulevard Ste. 100
AUSTIN, TX 78750
NOTE TO CONTRACTOR: "POC: Amanda Redding Fritch / 512-424-5016 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and amanda.fritch@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015112."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
3 CASE 78.14 $234.42
Total $234.42
File details come from the government source that posted it. Updated .