26001631-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26001631
- Contract number
- 26001631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001631) issued by the Texas Department of Public Safety on 9/17/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The order will be processed through WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Austin and Pflugerville, respectively.
The purchase order is for 24 cases of toilet paper, specifically a 2-ply, 4"x4" product containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The item is manufactured by South Texas Lighthouse under the NIGP Code 64075 and Commodity Code 6407558, with a unit price of $47.72 per case, totaling $1,145.28. The order is placed under Contract 640-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/1/2025. The purchase appears to align with 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. 26001631
Order Date: 9/17/2025
Internal Tracking No.: 26P0000704
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: Rico Thomas , 512-486-2815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas @dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000704 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: 10/1/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
24 CASE 47.72 $1,145.28
Total $1,145.28
File details come from the government source that posted it. Updated .