26239302-0.pdf
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- Attached to
- TX|640-S1|26239302
- Contract number
- 26239302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239302) issued by the State of Texas, Department of Public Safety (Agency 405), dated April 1, 2026, with an internal tracking number 26P0012089. The ordering agency is represented by purchaser Roxanne Baca. The contractor is WorkQuest, Inc., located in Austin, Texas (DUNS: 17419760511), with billing directed to the Texas Comptroller of Public Accounts and delivery to Sheik Fazil Shakoor in Houston, Texas. The point of contact for the contractor is Sheik Shakoor (713-683-0541).
The purchase order covers 10 cases of Toilet Tissue, Jumbo Roll 2-Ply, Recycled (3.5" x 2000 Ft, 12" Diameter) at $44.01 per case, totaling $440.10, with freight included. The commodity is procured under Contract 640-S1, identified as a term contract with NIGP Code 64075 and manufacturer South Texas Lighthouse (MPN: 64075511044). The delivery date is scheduled for April 15, 2026, with an agreed-upon arrival window of 14 days. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Sheik.Shakoor@dps.texas.gov. The State of Texas claims exemption from state and city sales taxes as a government entity.
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Text version
Purchase Order PO No. 26239302
Order Date: 4/1/2026
Internal Tracking No.: 26P0012089
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
Sheik Fazil Shakoor 4545 Dacoma Houston, TX 77092
NOTE TO CONTRACTOR: POC: Sheik Shakoor, 713-683-0541 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sheik.Shakoor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012089.
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 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
10 CASE 44.01 $440.10
Total $440.10
File details come from the government source that posted it. Updated .