26218033-1.pdf
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- Attached to
- TX|640-S1|26218033
- Contract number
- 26218033
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26218033) issued by the State of Texas Department of Public Safety on March 24, 2026. The purchase order involves WorkQuest, Inc., a contractor based in Austin, Texas, with delivery and billing directed to Veronica Vallejo in Houston, Texas. The internal tracking number is 26P0011648, and the revision updates contact information and invoice submission procedures, requiring invoices to reference the TXSMB PO and internal tracking number and be submitted to APInvoices@dps.texas.gov.
The purchase order includes two line items for janitorial supplies totaling $3,377.60. Line 1 specifies 40 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content at $47.72 per case ($1,908.80 total) from manufacturer South Texas Lighthouse, with a 14-day delivery window and an April 7, 2026 delivery date. Line 2 specifies 40 cases of white multifold towels at $36.72 per case ($1,468.80 total) from manufacturer Horizon Industries, with a 7-day delivery window and a March 31, 2026 delivery date. Both items are procured under Contract 640-S1, a term contract. The multifold towels are noted as goods provided by blind or visually impaired persons under Texas Government Code 2155.138, qualifying as a set-aside for state agencies. Delivery is scheduled Monday through Friday, 8:00 AM to 4:30 PM, and the State of Texas claims a sales tax exemption on the purchase.
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Text version
Purchase Order Change Notice PO No. 26218033
Order Date: 3/24/2026
Internal Tracking No.: 26P0011648
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
Veronica Vallejo 12230 West Road Bldg C Houston, TX 77065 ATTENTION: Veronica Vallejo
NOTE TO CONTRACTOR:
3/24/2026-PLEASE ADD TO PO:POC: Veronica Vallejo, 281-517-1364Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0011648."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/24/2026 4:44 pm-Contractor note changed PLEASE ADD TO PO:
POC: Veronica Vallejo, 281-517-1364
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011648." to: PLEASE ADD TO PO:POC: Veronica Vallejo, 281-517-1364Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0011648."
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Purchase Order Change Notice PO No. 26218033
Order Date: 3/24/2026
Internal Tracking No.: 26P0011648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Apr 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
40 CASE 47.72 $1,908.80
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Mar 31 2026
00:00:00 GMT-0700 (PDT)
Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 64085331103
Manufacturer Name: Hor izon Industries
40 CASE 36.72 $1,468.80
Total $3,377.60
File details come from the government source that posted it. Updated .