26026077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026077
- Contract number
- 26026077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026077) issued by the Texas Department of Public Safety on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The document details the procurement of 10 cases of toilet tissue (2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case) manufactured by South Texas Lighthouse, with a total contract value of $440.10. The order is under Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for 11/27/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0004472. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026077
Order Date: 11/13/2025
Internal Tracking No.: 26P0004472
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
Jessica Anne Lindsey6592 East I-40, Amarillo, TX 79118
NOTE TO CONTRACTOR: POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004472.
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 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
10 CASE 44.01 $440.10
Total $440.10
File details come from the government source that posted it. Updated .