26211513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211513
- Contract number
- 26211513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211513) issued by the Texas Department of Public Safety (DPS) to WorkQuest, Inc., located in Austin, Texas. The order was placed on February 24, 2026, with an internal tracking number of 26P0009865. The purchasing agent is Roxanne Baca from the DPS Statewide Procurement Division, while the point of contact for delivery and invoicing is Amy Krizan in Garland, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for three cases of two-ply toilet paper (NIGP Code 64075, Commodity Code 6407558) manufactured by South Texas Lighthouse. Each case contains 80 rolls of 506-sheet rolls with 4"x4" dimensions and 20-60% post-consumer recycled content in wrapped packaging. The unit price is $47.72 per case, resulting in an extended price of $143.16 for the total order. The goods are contracted under a term contract (640-S1) with a delivery window of 14 days from the order date, with delivery scheduled for March 10, 2026. Deliveries must occur between 8:00 AM and 4:30 PM, Monday through Friday. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211513
Order Date: 2/24/2026
Internal Tracking No.: 26P0009865
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
Amy Krizan 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009865.
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: 3/10/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $143.16
File details come from the government source that posted it. Updated .