26084839-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26084839
- Contract number
- 26084839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084839) issued by the Texas Department of Public Safety, specifically from their Statewide Procurement Division, on 12/18/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order to be delivered to the Garland Regional Headquarters in Garland, TX. The document includes tax exemption details under Texas Tax Code and provides specific invoicing and delivery instructions.
The purchase order is for 10 cases of toilet paper, manufactured by South Texas Lighthouse, with specific product specifications: 2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case. The unit price is $47.72 per case, totaling $477.20, under Contract 640-S1 (a term contract). Delivery is scheduled for 1/1/2026 with a 14-day after receipt of order (ARO) timeline. The supplier must use a box truck or smaller for delivery, and invoices must be submitted to specific email addresses referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26084839
Order Date: 12/18/2025
Internal Tracking No.: 26P0006328
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
350 West IH 30-Gar land Regional Headquarters Garland, TX 75043-5953
NOTE TO CONTRACTOR: POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM Supplier must use box truck or smaller Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006328."
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 1/1/2026
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 .