26244983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26244983
- Contract number
- 26244983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244983) issued by the State of Texas Department of Public Safety on April 24, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact for the state is Roxanne Baca of the Department of Public Safety, while Jenita Washington serves as the delivery contact in Dallas, Texas. Invoices are to be submitted to the state's accounts payable department in Austin with reference to the internal tracking number 26P0013495.
The purchase order covers 30 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under part number 6407558. The product contains 20-60% post-consumer recycled content and is wrapped. The unit price is $47.72 per case for an extended total of $1,431.60. The order is based on Contract 640-S1, a term contract with an agreed arrival date of May 8, 2026 (14 days from order date). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26244983
Order Date: 4/24/2026
Internal Tracking No.: 26P0013495
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
Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013495."
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: 5/8/2026
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 .