26004103-1.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 Change Notice issued by the Texas Department of Public Safety, with purchase order number 26004103, dated 9/29/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being managed by Roxanne Baca. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order is for 20 cases of toilet paper, specifically 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, totaling 506 sheets per roll and 80 rolls per case. The item is manufactured by South Texas Lighthouse under MPN 6407558, with a unit price of $47.72 per case, resulting in a total order value of $954.40. The order is made under Contract 640-S1, with a term contract type and a delivery period of 14 days after receipt of order, specifically scheduled for delivery on October 13, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order Change Notice 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, 346-367-6293Delivery: 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 # 26P0001582
10/1/2025-POC: Heather Preas, 346-367-6293Delivery: 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 # 26P0001582
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/1/2025 10:00 pm-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26004103
Order Date: 9/29/2025
Internal Tracking No.: 26P0001582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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 .