26268021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268021
- Contract number
- 26268021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268021) 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 June 4, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the State is Roxanne Baca with the Department of Public Safety, while the shipment point of contact is Reana Wallace in Livingston, Texas. Invoices are to be submitted to the State's Accounts Payable department in Austin.
The purchase order covers one line item: toilet paper (2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407558. The quantity ordered is one case at a unit price of $47.72, for a total order value of $47.72. The item is wrapped and ordered under Contract 640-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of June 18, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26268021
Order Date: 6/4/2026
Internal Tracking No.: 26P0015787
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
Reana Wallace
(936) 327-6806 1737 N Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015787.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 6/18/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $47.72
File details come from the government source that posted it. Updated .