26003734-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003734
- Contract number
- 26003734
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003734) issued by the Texas Department of Public Safety on 9/26/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jannet Wielenga as the agency purchaser.
The purchase order is for 3 cases of toilet paper manufactured by South Texas Lighthouse, a supplier that provides goods made by blind or visually impaired persons under 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 $143.16, with a delivery date of 10/10/2025 and a 14-day delivery after receipt (ARO) timeline. The order is made under Contract 640-S1, which is a term contract, and invoices are to be submitted via email to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26003734
Order Date: 9/26/2025
Internal Tracking No.: 26P0001444
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
5505 AVENUE N
ROSENBERG TX 77471
NOTE TO CONTRACTOR: POC: Erica Smith 979-541-4508 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
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: 10/10/2025 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
3 CASE 47.72 $143.16
Purchase Order PO No. 26003734
Order Date: 9/26/2025
Internal Tracking No.: 26P0001444
Total $143.16
File details come from the government source that posted it. Updated .