26268707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26268707
- Contract number
- 26268707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268707) issued by the State of Texas, Department of Public Safety, on June 10, 2026. The purchasing agent is Cassandra Rodriguez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be shipped to Scott Brown at 4700 University Boulevard, Tyler, Texas 75707, with invoices submitted to the Accounts Payable department in Austin, Texas.
The purchase order covers industrial shop towels with the following specifications: 55 sheets per roll, 11" x 10.4" sheets, blue color, 30 count per case, with freight included. The order quantity is 2 cases at a unit price of $81.21 per case, resulting in an extended price of $162.42. The commodity is sourced under Contract 735-S1 (Term contract) with a manufacturer part number KCC75130 by Scott. The delivery date is June 17, 2026, with an agreed-upon response time of 7 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268707
Order Date: 6/10/2026
Internal Tracking No.: 26R0022235 / 26P0016017
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
Scott Brown Scott Brown
(903) 330-0561 4700 University Blvd Tyler, TX 75707
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Scott Brown / (903) 330-0561 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and scott.brown@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
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: 6/17/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
Total $162.42
File details come from the government source that posted it. Updated .