26241668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26241668
- Contract number
- 26241668
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241668) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 20, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for the order is Audrey Phillips at the Houston delivery location. The purchase falls under a term contract (640-S1) and is processed through the state's standard procurement system with an internal tracking number of 26P0013088.
The order encompasses three cases of wrapped toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse, with MPN 6407558. The unit price is $47.72 per case, resulting in an extended price of $143.16 for the total order. Delivery is scheduled for May 4, 2026, with an expected delivery window of 14 days from the order date. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241668
Order Date: 4/20/2026
Internal Tracking No.: 26P0013088
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
Audrey Phillips Audrey Phillips
(713) 670-0649 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013088.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
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: 5/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $143.16
File details come from the government source that posted it. Updated .