26105302-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26105302
- Contract number
- 26105302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105302) issued by the Texas Department of Public Safety on 12/22/2025, with WorkQuest, Inc. as the contractor. The purchasing agency is located in Houston, TX, with the ship-to address in Bryan, TX. The document indicates a state and local contract that is tax-exempt under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order covers three line items: 20 cases of 2-ply toilet paper (506 sheets/roll) from South Texas Lighthouse at $47.72 per case, 15 cases of 55-gallon black trash can liners from an unspecified manufacturer at $89.94 per case, and 2 dozen urinal deodorant kits from Beacon Lighthouse at $28.13 per dozen. The total order value is $2,359.76, with all items under a term contract (640-S1 and 485-S1) and a consistent delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 1/5/2026. The contract appears to be a standard state procurement with specific product specifications and standardized ordering terms.
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Text version
Purchase Order PO No. 26105302
Order Date: 12/22/2025
Internal Tracking No.: 26P0006600
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Robert Overcash 2571 N. Earl Rudder Freeway Bryan, TX 77802
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
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: 1/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
2 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
15 CASE 89.94 $1,349.10
Purchase Order PO No. 26105302
Order Date: 12/22/2025
Internal Tracking No.: 26P0006600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
Total $2,359.76
File details come from the government source that posted it. Updated .