26105302-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26105302
- Contract number
- 26105302
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26105302) issued by the State of Texas, Department of Public Safety (DPS), dated December 22, 2025, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Ayesha Dolford. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with billing directed to the Regional Headquarters in Houston, Texas, and shipment to Robert Overcash in Bryan, Texas.
The purchase order encompasses three line items of janitorial and sanitation supplies totaling $2,359.76. Line 1 orders 20 cases of toilet paper (2-ply, 4"x4", 506 sheets per roll, wrapped) manufactured by South Texas Lighthouse at $47.72 per case ($954.40 total). Line 2 orders 15 cases of black trash can liners (LLDPE 1.5 MIL, 55-gallon capacity, freight included) at $89.94 per case ($1,349.10 total). Line 3 orders 2 dozen urinal deodorant kits (containing screen, glove, and deodorant cake) manufactured by Beacon Lighthouse at $28.13 per dozen ($56.26 total). All items are under term contracts, with a delivery window of 14 days and a scheduled delivery date of January 5, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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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 .