26156980-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26156980
- Contract number
- 26156980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156980) issued by the Texas Department of Public Safety on 1/12/2026, involving WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carla Carbary as the agency purchaser. The primary point of contact for this purchase is Danna Rhodes, located in Houston, TX, with invoices to be submitted electronically to specified email addresses.
The purchase order covers two line items: 25 cases of 2-ply toilet paper from South Texas Lighthouse (at $47.72 per case, totaling $1,193.00) and 25 cases of white multifold towels from Horizon Industries (at $36.72 per case, totaling $918.00). The total purchase amount is $2,111.00. Both items are purchased under Contract 640-S1, a term contract with specific delivery dates in January 2026. The order includes freight and follows the State of Texas tax exemption guidelines, with delivery scheduled for specific dates and times (Monday-Friday, 8:00 AM-4:30 PM).
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Text version
Purchase Order PO No. 26156980
Order Date: 1/12/2026
Internal Tracking No.: 26P0007310
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
Danna Rhodes 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: "
POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007310.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 1/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
25 CASE 47.72 $1,193.00
Purchase Order PO No. 26156980
Order Date: 1/12/2026
Internal Tracking No.: 26P0007310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
25 CASE 36.72 $918.00
Total $2,111.00
File details come from the government source that posted it. Updated .