26210890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210890
- Contract number
- 26210890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210890) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division. The order was placed on February 19, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is being shipped to Daytota Coleman at 4020 East McKinney Street in Denton, Texas. Joseph Dominguez serves as the agency purchaser for the Department of Public Safety.
The purchase order covers six cases of toilet paper meeting specific environmental standards: 2-ply, 4" x 4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case, in wrapped format. The unit price is $47.72 per case, with an extended total of $286.32. The item is sourced under Contract 640-S1, a term contract, with a manufacturer name listed as South Texas Lighthouse and MPN 6407558. The delivery is scheduled for March 5, 2026, with a 14-day average required order (ARO) window. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0009639 and should be submitted to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov.
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Text version
Purchase Order PO No. 26210890
Order Date: 2/19/2026
Internal Tracking No.: 26P0009639
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
Daytota Coleman 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: " POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009639."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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
6 CASE 47.72 $286.32
Total $286.32
File details come from the government source that posted it. Updated .