26024516-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024516
- Contract number
- 26024516
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024516) issued by the Texas Department of Public Safety, dated 11/2/2025, with an internal tracking number of 26P0003706. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to Daytota Coleman in Denton, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 3 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 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, totaling $143.16, with a delivery date of 11/17/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov, and notes that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26024516
Order Date: 11/2/2025
Internal Tracking No.: 26P0003706
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
Daytota Coleman4020 East McKinney St, Denton, TX 76208
NOTE TO CONTRACTOR: POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003706."
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 8884797602
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: 11/17/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $143.16
File details come from the government source that posted it. Updated .