26208609-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26208609
- Contract number
- 26208609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208609) issued by the State of Texas, Department of Public Safety (Agency 405), dated February 4, 2026, with internal tracking number 26P0008800. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas (Tax ID 17419760511). The order will be shipped to 6502 South New Braunfels Avenue in San Antonio, Texas, with Chris Cordero designated as the point of contact.
The purchase order covers two line items under Term Contract 640-S1: 30 cases of 2-ply toilet paper (4"x4" format, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, totaling $1,431.60 with a delivery date of February 18, 2026 (14-day ARO); and 50 cases of white multifold towels manufactured by Horizon Industries at a unit price of $36.72 per case, totaling $1,836.00 with a delivery date of February 11, 2026 (7-day ARO). The combined order total is $3,267.60. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208609
Order Date: 2/4/2026
Internal Tracking No.: 26P0008800
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
6502 South New Braunfels Ave San Antonio, TX 78223
ATTN: CHRIS CORDERO
NOTE TO CONTRACTOR: POC: Chris Cordero, 210.531.2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christopher.cordero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008800.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 2/18/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Purchase Order PO No. 26208609
Order Date: 2/4/2026
Internal Tracking No.: 26P0008800
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: 2/11/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
50 CASE 36.72 $1,836.00
Total $3,267.60
File details come from the government source that posted it. Updated .