26240201-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26240201
- Contract number
- 26240201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240201) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 8, 2026, with an internal tracking number 0000399735. The purchasing agent is Marissa Olvera from the HHSC, and the agency contact is Michelle Seres. The shipment is directed to Michelle Seres at 925 Lamar Street, Wichita Falls, Texas 76301. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order specifies eight cases of toilet paper meeting the following specifications: 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case, wrapped, manufactured by South Texas Lighthouse (MPN 6407558). The unit price is $47.72 per case, with an extended total of $381.76 for the entire order. The purchase is under Contract 640-S1, a term contract, with an anticipated delivery window of 14 days and a scheduled delivery date of April 22, 2026.
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Text version
Purchase Order PO No. 26240201
Order Date: 4/8/2026
Internal Tracking No.: 0000399735
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres 925 Lamar St Wichita Falls, TX 76301
NOTE TO CONTRACTOR: PO#: 0000399735
AGENCY CONTACT:
Michelle Seres DFPSAPSOperations@dfps.texas.gov 512-919-7934
Ship To:
Michelle Seres
925 LAMAR ST
WICHITA FALLS,TX,76301
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: Acctpoly@dfps.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26240201
Order Date: 4/8/2026
Internal Tracking No.: 0000399735
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: 4/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Total $381.76
File details come from the government source that posted it. Updated .