25213254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25213254
- Contract number
- 25213254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213254) issued by the State of Texas, specifically by the Department of Public Safety, on 8/7/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is to be shipped to Veronica R Vallejo in Houston, TX, and billed to the Accounts Payable department in Austin.
The purchase involves 15 cases of toilet paper from South Texas Lighthouse, a supplier that provides goods made by blind or visually impaired persons, in compliance with Texas Government Code 2155.138. The specific product is 2-ply toilet paper, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, totaling $715.80, with a term contract and a delivery timeline of 14 days after receipt of order (ARO), with a scheduled delivery date of 8/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 25213254
Order Date: 8/7/2025
Internal Tracking No.: 25R0022264 // 25P0018520
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
Veronica R Vallejo 12230 West Road Bldg C Houston TX 77065
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
Department Of Public Safety - 405 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
Total $715.80
File details come from the government source that posted it. Updated .