26223573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223573
- Contract number
- 26223573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223573) issued by the State of Texas, Department of Public Safety, on March 25, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agency contact is Brittney Haverlah from the Department of Public Safety – 405, and the designated point of contact for the contractor is Johnathon Thomas at 903-278-1494. Invoices are to be submitted to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0011699. The order specifies that the supplier must use a box truck or smaller for delivery.
The purchase order is for 60 cases of toilet paper manufactured by South Texas Lighthouse (MPN: 6407558), specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, with an extended price totaling $2,863.20. The order is placed under Contract 640-S1, a term contract with a 14-day delivery window (ARO), with a scheduled delivery date of April 8, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The commodity code is 64075, and the item is wrapped. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26223573
Order Date: 3/25/2026
Internal Tracking No.: 26P0011699
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
350 W. IH-30
Garland, TX 75043
NOTE TO CONTRACTOR: POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011699."
Supplier must use box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 4/8/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
Total $2,863.20
File details come from the government source that posted it. Updated .