26239356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26239356
- Contract number
- 26239356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239356) issued by the State of Texas Department of Public Safety on April 1, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The goods are being shipped to Bryan Ralph Day at 2801 Stuart Street, Suite 408, in Greenville, Texas, with invoices directed to the state's accounts payable office in Austin.
The purchase order covers 2 cases of toilet paper (MPN 6407558) manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" format containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case for a total order value of $95.44. The commodity is being procured under Contract 640-S1, a term contract, with a delivery date of April 15, 2026, allowing 14 days after order for receipt. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239356
Order Date: 4/1/2026
Internal Tracking No.: 26P0012113
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
Bryan Ralph Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: " POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012113."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 4/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $95.44
File details come from the government source that posted it. Updated .