26239277-0.pdf
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- Attached to
- TX|640-S1|26239277
- Contract number
- 26239277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239277) issued by the State of Texas Department of Public Safety on April 1, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with delivery directed to Danna Rhodes in Houston, Texas. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Roxanne Baca. The order references Contract 640-S1, a term contract type, and includes sales tax exemption in accordance with Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $2,111.00. Line 1 specifies 25 cases of White Multifold Towels (MPN: 64085331103) manufactured by Horizon Industries at a unit price of $36.72 per case, totaling $918.00, with delivery scheduled for April 8, 2026 (7-day ARO). Line 2 specifies 25 cases of 2-Ply Toilet Paper containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN: 6407558), at a unit price of $47.72 per case, totaling $1,193.00, with delivery scheduled for April 15, 2026 (14-day ARO). Freight is included in the towel pricing. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0012080 and be submitted to the specified accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26239277
Order Date: 4/1/2026
Internal Tracking No.: 26P0012080
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
Danna Rhodes 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012080.
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
25 CASE 36.72 $918.00
Purchase Order PO No. 26239277
Order Date: 4/1/2026
Internal Tracking No.: 26P0012080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
25 CASE 47.72 $1,193.00
Total $2,111.00
File details come from the government source that posted it. Updated .