26004103-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26004103
- Contract number
- 26004103
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004103) issued by the Texas Department of Public Safety on 9/29/2025. The primary parties involved are WorkQuest, Inc. (the contractor) located in Austin, TX, and the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the Department of Public Safety, with Roxanne Baca listed as the agency purchaser, and the shipping address is for Heather Preas in Spring, TX.
The purchase order is for 20 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, totaling 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse and ordered under Contract 640-S1, which is a term contract. The unit price is $47.72 per case, with a total order value of $954.40. The delivery is set for 10/13/2025, with a 14-day delivery after receipt (ARO) timeline. Invoices must be submitted to specified email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26004103
Order Date: 9/29/2025
Internal Tracking No.: 26P0001582
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
Heather Preas 4740 Spring Cypress Road Ste 100 Spring TX 77379-3447
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002230.
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: 10/13/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $954.40
File details come from the government source that posted it. Updated .