26267536-0.pdf
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- Attached to
- TX|640-S1|26267536
- Contract number
- 26267536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267536) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on June 2, 2026, with the bill-to address at the Regional Headquarters in Houston, Texas, and items to be shipped to the Texas Highway Patrol facility in Lufkin, Texas. The purchaser is Ayesha Dolford from the DPS agency.
The purchase order contains three line items for janitorial and sanitation supplies totaling $2,338.88. Line 1 specifies 10 cases of trash can liners (1.5 MIL LLDPE, 55 Gallon, black) at $81.76 per case for $817.60, with delivery expected by June 16, 2026 under Contract 485-S1. Line 2 requests 12 cases of hand/shower wash (ADX-12 System, 3 per case) at $47.24 per case for $566.88, with delivery expected by June 22, 2026, also under Contract 485-S1. Line 3 orders 20 cases of toilet paper (2-ply, 4"x4", with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $47.72 per case for $954.40, with delivery by June 16, 2026 under Contract 640-S1. All contracts are designated as term contracts. The State of Texas has applied its sales tax exemption certificate to this order.
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Text version
Purchase Order PO No. 26267536
Order Date: 6/2/2026
Internal Tracking No.: 26P0015607
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026 Ship to Address:
Kevin Stepherson
(281) 517-1227
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
10 CASE 81.76 $817.60
mailto:Ayesha.Dolford@dps.texas.gov
Purchase Order PO No. 26267536
Order Date: 6/2/2026
Internal Tracking No.: 26P0015607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/22/2026 Ship to Address:
Kevin Stepherson
(281) 517-1227
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
12 CASE 47.24 $566.88
3 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: 6/16/2026 Ship to Address:
Kevin Stepherson
(281) 517-1227
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $2,338.88
File details come from the government source that posted it. Updated .