26241481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26241481
- Contract number
- 26241481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241481) issued by the State of Texas, Department of Public Safety, on April 17, 2026. The order involves the contractor WorkQuest, Inc., located in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division and delivery to Tina Weir in Houston, Texas. The purchasing agency is the Department of Public Safety (DPS-405), with Roxanne Baca serving as the agency purchaser.
The purchase order is for toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The order quantity is 5 cases at a unit price of $47.72 per case, for a total contract value of $238.60. The product is manufactured by South Texas Lighthouse (MPN 6407558) and is wrapped. The delivery is scheduled for May 1, 2026, with an agreed-upon lead time of 14 days. This order is issued under Contract 640-S1, designated as a term contract. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0013017 and be submitted to the designated accounts payable and procurement contact emails.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241481
Order Date: 4/17/2026
Internal Tracking No.: 26P0013017
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
Tina Weir
(713) 301-7106 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013017
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 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: 5/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
Total $238.60
File details come from the government source that posted it. Updated .