26215314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26215314
- Contract number
- 26215314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215314) issued by the State of Texas, Department of Public Safety, dated March 18, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Samara Lewis from the Department of Public Safety. Invoices are to be submitted to the designated accounts payable office in Austin, with reference to the internal tracking number 26P0011210. The point of contact for delivery and coordination is Heather Preas, located in Spring, Texas.
The purchase order covers 15 cases of 2-ply toilet paper (MPN 6407558) manufactured by South Texas Lighthouse. Each case contains 80 rolls of 506-sheet rolls at a unit price of $47.72 per case, resulting in a total extended price of $715.80. The toilet paper meets sustainability requirements with 20-60% post-consumer recycled content and is wrapped. The delivery is expected by April 1, 2026, with an allowable receipt objective of 14 days from order placement. The order is issued under Contract 640-S1, classified as a term contract. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26215314
Order Date: 3/18/2026
Internal Tracking No.: 26P0011210
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
Heather Preas 4740 Spring Cypress Rd, Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011210.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
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: 4/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
Total $715.80
File details come from the government source that posted it. Updated .