26026959-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26026959
- Contract number
- 26026959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026959) issued by the Texas Department of Public Safety on 11/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the agency's procurement division, with Roxanne Rubio listed as the agency purchaser. The purchase will be invoiced through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with invoices to be submitted to specific email addresses.
The purchase consists of 12 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 toilet paper is manufactured by South Texas Lighthouse under contract 640-S1, a term contract. The unit price is $47.72 per case, with a total order value of $572.64. Delivery is scheduled for 12/3/2025, with a 14-day ARO (After Receipt of Order) timeline, and standard delivery hours are Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26026959
Order Date: 11/19/2025
Internal Tracking No.: 26P0004771
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
Natasha Hubbard1803 South General McMullen, San Antonio, TX 78226
NOTE TO CONTRACTOR: POC: Natasha Hubbard, 210-556-8856 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Natasha.Hubbard@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004771.
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 Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
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: 12/3/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
Total $572.64
File details come from the government source that posted it. Updated .