26026296-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26026296
- Contract number
- 26026296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026296) issued by the Texas Department of Public Safety on 11/14/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The purchase order involves shipping to LaTonia Johnson at 8418 Veterans Memorial Drive in Houston, TX, with billing to be sent to Accounts Payable in Austin, TX.
The purchase order is for 20 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The toilet paper is 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 $954.40, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 11/28/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26026296
Order Date: 11/14/2025
Internal Tracking No.: 26P0004580
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
LaTonia Johnson8418 Veterans Memorial Drive, Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004580.
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 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: 11/28/2025
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 .