26212018-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26212018
- Contract number
- 26212018
- Issued by
- Texas
About this file
This is a State of Texas purchase order issued by the Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order, numbered 26212018 with an internal tracking number of 26P0010085, was placed on February 26, 2026. The order is managed by purchaser Roxanne Baca and is to be delivered to Lisa Crawford at 757 Anchor Rd, Angleton, Texas 77515, with invoices submitted to the DPS Accounts Payable department.
The order comprises two line items for janitorial supplies under contract 640-S1 (Term contract). Line 1 specifies 6 cases of toilet paper (2-ply, 4"x4", 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case for an extended price of $286.32, with a delivery date of March 12, 2026 (14-day ARO). Line 2 specifies 18 cases of white multifold towels with freight included, manufactured by Horizon Industries, at $36.72 per case for an extended price of $660.96, with a delivery date of March 5, 2026 (7-day ARO). The total purchase order value is $947.28. 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).
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Text version
Purchase Order PO No. 26212018
Order Date: 2/26/2026
Internal Tracking No.: 26P0010085
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
Lisa Crawford 757 Anchor Rd Angleton, TX 77515
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010085.
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: 3/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Purchase Order PO No. 26212018
Order Date: 2/26/2026
Internal Tracking No.: 26P0010085
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: 3/5/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
18 CASE 36.72 $660.96
Total $947.28
File details come from the government source that posted it. Updated .