26004226-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26004226
- Contract number
- 26004226
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004226) issued by the Texas Department of Public Safety, dated 9/30/2025, with an internal tracking number of 26P0001673. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, and the order will be shipped to Candice Hartline in Carrollton, TX. The purchase is being made under State of Texas tax exemption protocols, specifically Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of paper products: 10 cases of 2-ply toilet paper from South Texas Lighthouse at $47.72 per case, and 20 cases of white multifold towels from Horizon Industries at $36.72 per case, totaling $1,211.60. Both items are purchased under Contract 640-S1, which is a term contract with specific delivery requirements. The toilet paper is to be delivered by 10/14/2025 with a 14-day delivery window, while the towels are to be delivered by 10/7/2025 with a 7-day delivery window. Invoices must be submitted to specific email addresses and reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26004226
Order Date: 9/30/2025
Internal Tracking No.: 26P0001673
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
Candice Hartline 4600 State Highway 121 Carrollton TX 75010
NOTE TO CONTRACTOR: "POC: Olga Flores; 972-336-3492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and olga.flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001673."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 10/14/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Purchase Order PO No. 26004226
Order Date: 9/30/2025
Internal Tracking No.: 26P0001673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Total $1,211.60
File details come from the government source that posted it. Updated .