26242311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26242311
- Contract number
- 26242311
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242311) issued by the State of Texas Department of Public Safety on April 22, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser. The goods are to be delivered to Manuel Ontiveros at 4700 University Boulevard in Tyler, Texas.
The order specifies the purchase of 30 cases of toilet paper manufactured by South Texas Lighthouse (Product Code 6407558) at a unit price of $47.72 per case, totaling $1,431.60. The toilet paper is 2-ply, 4"x 4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, supplied in wrapped format under Contract 640-S1 (Term Contract). Delivery is scheduled for May 6, 2026, with a 14-day ARO (After Requesting Order). The supplier is required to use a box truck or smaller equipped with a lift gate and must deliver Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0013260 and be submitted to designated accounts payable email addresses. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26242311
Order Date: 4/22/2026
Internal Tracking No.: 26P0013260
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
Manuel Ontiveros
(903) 330-8933 4700 University Blvd.
Tyler, TX 75707 Use box truck or smaller with lift gate
NOTE TO CONTRACTOR: POC: ManuEl Ontiveros 903-330-8933 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013260."
The supplier must use a Box truck or smaller due to 90 degree turns through gates and pared vehicles supplier must have a lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 5/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Total $1,431.60
File details come from the government source that posted it. Updated .