26063262-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26063262
- Contract number
- 26063262
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063262) issued by the Texas Department of Public Safety on 12/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, with the billing address set to Accounts Payable in Austin, TX, and the shipping destination being Rebecca Navarro in Georgetown, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 8 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 item is manufactured by South Texas Lighthouse, with a unit price of $47.72 per case, totaling $381.76. The contract is identified as Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 12/22/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Rebecca.Navarro@dps.texas.gov, with instructions to reference the TXSMB PO and Internal Tracking Number 26P0005641.
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Text version
Purchase Order PO No. 26063262
Order Date: 12/8/2025
Internal Tracking No.: 26P0005641
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
Rebecca Navarro 1070 Westinghouse Road Georgetown, TX 78626
NOTE TO CONTRACTOR: "
POC: Rebecca Navarro, 512-815-8012 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rebecca.Navarro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005641."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
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: 12/22/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Total $381.76
File details come from the government source that posted it. Updated .