26063741-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26063741
- Contract number
- 26063741
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063741) issued by the Texas Department of Public Safety on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is directed to WorkQuest's address in Austin, TX, with billing and shipping details specified for ACCOUNTS PAYABLE in Austin and Nicole Danyale Gumbs in Killeen, TX, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for 10 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, which is a term contract. The unit price is $47.72 per case, resulting in a total order value of $477.20. Delivery is scheduled for 12/24/2025 with a 14-day delivery after receipt (ARO) window. The order includes instructions for invoice submission to specific email addresses and requires referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26063741
Order Date: 12/10/2025
Internal Tracking No.: 26P0005814
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
Nicole Danyale Gumbs 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Nicole Gumbs, 254-683-6408 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Gumbs@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005814.
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: 12/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $477.20
File details come from the government source that posted it. Updated .