27007547-0.pdf
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- Attached to
- TX|735-S1|27007547
- Contract number
- 27007547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007547) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 14, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact for the order is Shelley Miller at the Department of Public Safety, with invoicing directed to both APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov.
The purchase order is for one case of Scott brand industrial shop towels (MPN: KCC75190), consisting of 200 sheets per pop-up box with 10" x 12" sheet dimensions in blue color, at a unit price of $91.90 per case with freight included. The order is issued under Contract 735-S1, classified as a term contract, with a delivery window of 7 days and a scheduled delivery date of October 21, 2026. The total order value is $91.90. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007547
Order Date: 10/14/2026
Internal Tracking No.: 27P0002657
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Shelley Miller
(979) 451-5696 1007 Walter Schwartz Way Brenham, TX 77833
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002657.
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 Jeanne Scheneman Jeanne.Scheneman@dps.texas.gov (830) 629-5028
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: 10/21/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Total $91.90
File details come from the government source that posted it. Updated .