26266273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266273
- Contract number
- 26266273
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266273) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Jade Turner of the Department of Public Safety, with Dalen Samaro serving as the point of contact for delivery and invoice submission to the Florence, Texas location.
The purchase covers 20 cases of 2-ply toilet paper (4" x 4" sheets) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case for an extended total of $954.40. The order is placed under Contract 640-S1 (a term contract) with a requested delivery date of June 5, 2026 (14 days after order date) and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0015101 and be submitted to the designated accounts payable email addresses. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266273
Order Date: 5/22/2026
Internal Tracking No.: 26P0015101
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
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527 POC: Dalen Samaro , 512-424-0815
NOTE TO CONTRACTOR: POC: Dalen Samaro , 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015101.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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
20 CASE 47.72 $954.40
Total $954.40
File details come from the government source that posted it. Updated .