26007581-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007581
- Contract number
- 26007581
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007581) issued by the Texas Department of Public Safety on 10/21/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to 2809 South John Redditt Drive in Lufkin, TX, with Gearold Crouse designated as the point of contact.
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 items are manufactured by South Texas Lighthouse under the contract number 640-S1, which is a term contract. The unit price is $47.72 per case, resulting in a total purchase amount of $954.40. The delivery is scheduled for 11/4/2025, with a 14-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26007581
Order Date: 10/21/2025
Internal Tracking No.: 26P0003072
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
2809 South John Redditt Drive, Lufkin, TX 75904ATTN: Gearold Crouse, 281-517-1205
NOTE TO CONTRACTOR: POC: Gearold Crouse, 281-517-1205 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0003072.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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: 11/4/2025
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 .