26267011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267011
- Contract number
- 26267011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267011) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 28, 2026, with an internal tracking number of 26P0015384. The purchasing agency is the Department of Public Safety, represented by Courtney Jones, with Rico Thomas designated as the point of contact for delivery and invoice submission. Invoices are to be submitted to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number.
The purchase order covers 10 cases of toilet paper (2-ply, 4"x4") containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse (MPN: 6407558). The unit price is $47.72 per case for an extended total of $477.20. The order is placed under Contract 640-S1, a term contract with a 14-day delivery window. Delivery is scheduled for June 11, 2026, to 216 East Branch Parkway, Pflugerville, Texas 78660, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate.
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Text version
Purchase Order PO No. 26267011
Order Date: 5/28/2026
Internal Tracking No.: 26P0015384
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
Rico Thomas
(512) 484-8532 216 East Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: "POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015384."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
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: 6/11/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $477.20
File details come from the government source that posted it. Updated .