26001160-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26001160
- Contract number
- 26001160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001160) issued by the Texas Department of Public Safety on 9/12/2025, with an internal tracking number of 26P0000568. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Department of Public Safety. The purchase order is to be shipped to 216 East Wells Branch Parkway in Pflugerville, TX, with invoices to be submitted to specific email addresses.
The purchase order is for 6 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse, with a unit price of $47.72 per case, totaling $286.32. The order is made under Contract 640-S1, a term contract, with a delivery date of 9/26/2025 and a 14-day delivery after receipt (ARO) timeline. The purchase appears to fall under Texas Government Code 2155.138, which supports goods or services provided by blind or visually impaired persons.
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Text version
Purchase Order PO No. 26001160
Order Date: 9/12/2025
Internal Tracking No.: 26P0000568
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
216 East Wells Branch Parkway Pflugerville TX 78660
NOTE TO CONTRACTOR: POC: SheriJo Jessup, 512-486-2803 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and SheriJo.Jessup@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000568
Texas Govt Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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
6 CASE 47.72 $286.32
Purchase Order PO No. 26001160
Order Date: 9/12/2025
Internal Tracking No.: 26P0000568
Total $286.32
File details come from the government source that posted it. Updated .