26264430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264430
- Contract number
- 26264430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264430) issued by the State of Texas Department of Public Safety on May 13, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to the Texas Comptroller of Public Accounts and delivery to LaTonia Johnson in Houston. The purchase is made under the Statewide Procurement Division and is exempt from state and federal excise taxes per Texas Tax Code Section 151.309(4).
The order specifies 20 cases of 2-ply toilet paper with 4"x4" sheets containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case for an extended price total of $954.40. The item is sourced under Term Contract 640-S1 with a delivery timeframe of 14 days, scheduled for May 27, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014536 and be submitted to both APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26264430
Order Date: 5/13/2026
Internal Tracking No.: 26P0014536
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
LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014536.
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 Amy Leoon-Guerrero Amy.Leon-Guerrero@dps.texas.gov (806) 740-8954
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: 5/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $954.40
File details come from the government source that posted it. Updated .