26211000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211000
- Contract number
- 26211000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211000) issued by the State of Texas Department of Public Safety on February 20, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Brittney Haverlah, and the point of contact for the contractor is Angela Kimbrough.
The purchase covers 18 cases of toilet paper (NIGP Code 64075, Supplier Part #6407558) manufactured by South Texas Lighthouse. The product specifications include 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, supplied in wrapped format. The unit price is $47.72 per case, with an extended total of $858.96. The delivery is scheduled for March 6, 2026, with a 14-day ARO (Acknowledged Receipt Order) and will be shipped to 8301 Brentwood Stair Road, Fort Worth, Texas 76120. Special delivery requirements include a lift gate truck and delivery before 2:00 PM. Invoices must reference the PO number and internal tracking number (26P0009683) and be submitted to the specified accounts payable email addresses. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211000
Order Date: 2/20/2026
Internal Tracking No.: 26P0009683
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
8301 Brentwood Stair Rd.
Fort Worth, TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough 214-980-8478.
Delivery truck must have a lift gate because site does not have a dock.
The supplies should be delivered before 2PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009683."
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: 3/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
Total $858.96
File details come from the government source that posted it. Updated .