26001153-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26001153
- Contract number
- 26001153
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001153) issued by the Texas Department of Public Safety on 9/12/2025, with an internal tracking number of 26P0000565. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for this order is Danna Rhodes, and invoices are to be submitted electronically to specific email addresses.
The purchase order covers two line items of paper products under Contract 640-S1, a term contract: 30 cases of 2-ply toilet paper from South Texas Lighthouse at $47.72 per case (total $1,431.60) and 30 cases of white multifold towels from Horizon Industries at $36.72 per case (total $1,101.60). The total purchase order value is $2,533.20. Delivery is specified as 14 days for toilet paper (9/26/2025) and 7 days for towels (9/19/2025), with delivery hours Monday-Friday from 8:00 AM to 4:30 PM. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001153
Order Date: 9/12/2025
Internal Tracking No.: 26P0000565
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
Danna Reshone Rhodes 12220 South Gessner - Houston Super Driver License Houston TX 77071-2831
NOTE TO CONTRACTOR: "POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000565."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 9/26/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Purchase Order PO No. 26001153
Order Date: 9/12/2025
Internal Tracking No.: 26P0000565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
30 CASE 36.72 $1,101.60
Total $2,533.20
File details come from the government source that posted it. Updated .