26240538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26240538
- Contract number
- 26240538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240538) issued by the Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 10, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carla Carbary serving as the agency purchaser. The point of contact for delivery and invoicing is Jessica Lindsey at the DPS facility in Amarillo, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers 15 cases of toilet tissue, specifically Jumbo Roll 2-Ply recycled toilet paper measuring 3.5" x 2000 feet with a 12" diameter, containing 6 rolls per case, manufactured by South Texas Lighthouse. The unit price is $44.01 per case with a total order value of $660.15, including freight. The commodity code is 64075, and the contract is designated as 640-S1, classified as a term contract. The delivery is scheduled for April 24, 2026, with an acknowledgment and receipt (ARO) window of 14 days. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012622 and should be submitted to the designated email addresses for processing.
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Text version
Purchase Order PO No. 26240538
Order Date: 4/10/2026
Internal Tracking No.: 26P0012622
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
Jessica Lindsey Jessica Lindsey
(806) 376-2707 6592 East I-40 Texas Department of Public Safety Amarillo, TX 79118
NOTE TO CONTRACTOR: "
POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012622.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 4/24/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
15 CASE 44.01 $660.15
Total $660.15
File details come from the government source that posted it. Updated .