26210827-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210827
- Contract number
- 26210827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210827) issued by the State of Texas Department of Public Safety on February 19, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Roxanne Baca. Delivery is directed to Olga Flores at 4600 State Highway 121 in Carrollton, Texas, with instructions to submit invoices to the state's Accounts Payable office and Ms. Flores' email address.
The purchase order covers two line items under Contract 640-S1 (Term contract type) for cleaning and sanitation supplies. Line 1 specifies 3 cases of 2-ply toilet paper with 506 sheets per roll and 80 rolls per case at $47.72 per case, totaling $143.16, with delivery expected by March 5, 2026 (14-day ARO). Line 2 includes 7 cases of white multifold towels with freight included at $36.72 per case, totaling $257.04, with delivery expected by February 26, 2026 (7-day ARO). The total purchase order amount is $400.20. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26210827
Order Date: 2/19/2026
Internal Tracking No.: 26P0009626
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
Olga Flores 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009626.
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: 3/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Purchase Order PO No. 26210827
Order Date: 2/19/2026
Internal Tracking No.: 26P0009626
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: 2/26/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
7 CASE 36.72 $257.04
Total $400.20
File details come from the government source that posted it. Updated .