26288420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26288420
- Contract number
- 26288420
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288420) issued on July 6, 2026, by the Concho Valley Council of Governments (Agency G2260) on behalf of Concho Valley Transit. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Jaylon Seales, and the order is being delivered to the Concho Valley Transit facility in San Angelo, Texas, with delivery instructions requiring Monday-Friday between 8:00 AM and 5:00 PM at the depot lobby.
The purchase order covers industrial shop towels manufactured by Scott, specifically 2 cases of 200-sheet pop-up boxes with 10" x 12" blue sheets (8 towels per case), ordered under Term Contract 735-S1 with NIGP Code 73560. The unit price is $91.90 per case with an extended price of $183.80 for the total order. Freight is included in the pricing. The expected delivery date is July 13, 2026, with an acknowledged receipt order (ARO) of 7 days. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288420
Order Date: 7/6/2026
Internal Tracking No.: 07-06-2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5430 Link Rd 5430 Link Rd San Angelo TX 76904
Concho Valley Transit Sophie Riojas
(325) 944-9666 510 N Chadbourne San Angelo, TX 76903 Deliver M-F 8-5; check in @ depot lobby.
NOTE TO CONTRACTOR:
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
Concho Val ley Counci l Of Governments - G2260
Jaylon Seales jaylon.seales@cvcog.org (325) 944-9666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
Total $183.80
File details come from the government source that posted it. Updated .