26213647-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26213647
- Contract number
- 26213647
- Issued by
- Texas
About this file
Purchase Order Summary
This is a state purchase order (PO No. 26213647) issued by the Texas Department of Public Safety on March 11, 2026, to procure supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with procurement oversight handled by Latonia Johnson. The contract is based on an existing term contract (640-S1) and the order will be delivered to Amy Leigh Krizan at a facility in Garland, Texas.
The purchase order covers three cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, totaling $143.16. The delivery is scheduled for March 25, 2026, with a 14-day ARO (Acknowledgment and Receipt Order) delivery window, with deliveries restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the accounts payable department and Amy Krizan with reference to the internal tracking number 26P0010785, and the order is exempt from state and federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26213647
Order Date: 3/11/2026
Internal Tracking No.: 26P0010785
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 Leigh 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 # 26P0010785.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 3/25/2026
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 .