26266255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266255
- Contract number
- 26266255
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266255) issued by the State of Texas Department of Public Safety on May 22, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Joseph Dominguez serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to Diana Louise Krauss-Thompson at 6121 North Lamar, Austin, Texas, with invoices to be submitted to the accounts payable department and the point of contact.
The purchase order specifies four cases of toilet paper meeting sustainability standards: 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, with an extended price of $190.88 for the total order. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and is wrapped. The delivery is scheduled for June 5, 2026, with a 14-day ARO (Average Rate of Order), and Monday through Friday deliveries between 8:00 AM and 4:30 PM. The contract is a term contract under Contract 640-S1. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266255
Order Date: 5/22/2026
Internal Tracking No.: 26P0015100
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
Diana Louise Krauss-Thompson Diana Louise Krauss-Thompson
(512) 571-9203 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: " POC: Diana Krauss-Thompson, 512-424-7880 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015100."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 6/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $190.88
File details come from the government source that posted it. Updated .