26157535-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26157535
- Contract number
- 26157535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157535) issued by the Texas Department of Public Safety on 1/14/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The contractor's billing information indicates WorkQuest, Inc. is located in Austin, TX, and the shipping destination is to Shelley Miller in Hearne, TX.
The purchase order is for 2 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The items are manufactured by South Texas Lighthouse under contract 640-S1, which is a term contract. The unit price is $47.72 per case, totaling $95.44, with a delivery timeframe of 14 days after receipt of order (ARO), scheduled for 1/28/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157535
Order Date: 1/14/2026
Internal Tracking No.: 26P0007553
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
Shelley Miller 12511 Airport Drive Hearne, TX 77859
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007553.
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: 1/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $95.44
File details come from the government source that posted it. Updated .