26242402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26242402
- Contract number
- 26242402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242402) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., dated April 22, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Roxanne Baca, and the point of contact for delivery and invoicing is Daytora Coleman located in Denton, Texas. Invoices are to be submitted to the DPS Accounts Payable office in Austin.
The purchase order covers 8 cases of 2-ply toilet paper (MPN 6407558) manufactured by South Texas Lighthouse, with specifications including 4"x4" sheets, 506 sheets per roll, 80 rolls per case, and 20-60% post-consumer recycled content. The unit price is $47.72 per case, with a total order value of $381.76. The contract referenced is a term contract (640-S1) with a delivery requirement within 14 days, scheduled for May 6, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242402
Order Date: 4/22/2026
Internal Tracking No.: 26P0013279
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
Daytora Coleman
(469) 289-8817 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013279.
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: 5/6/2026
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 .