26158669-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158669
- Contract number
- 26158669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158669) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on January 22, 2026, and is directed to the Texas Highway Patrol facility in Hurst, Texas. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser.
The purchase order covers 50 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in a total contract value of $2,386.00. The order is issued under Contract 640-S1, a term contract with a delivery window of 14 days, with delivery scheduled for February 5, 2026. Delivery requirements specify Monday through Friday between 8:00 AM and 4:30 PM, with supplies required to arrive by 2:00 PM. The supplier must provide a lift gate, as no loading dock is available at the delivery location. 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. 26158669
Order Date: 1/22/2026
Internal Tracking No.: 26P0007992
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
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
NOTE TO CONTRACTOR: "
POC: Lewis Mayes 469-847-2609 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007992."
Supplier must have lift gate. There is no dock. Supplies are to be delivered by 2PM
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: 2/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Total $2,386.00
File details come from the government source that posted it. Updated .