26268048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268048
- Contract number
- 26268048
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 26268048) issued by the State of Texas, Department of Public Safety, dated June 4, 2026. The purchasing agency is represented by Joseph Dominguez of the Department of Public Safety. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods being shipped to Jennifer Manuel at 1803 S General McMullen Drive, San Antonio, Texas. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 cases of 2-ply toilet paper measuring 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case (NIGP Code 64075, Commodity Code 6407558). The unit price is $47.72 per case, with an extended total of $477.20. The item is manufactured by South Texas Lighthouse and is wrapped per specification. The order references a term contract (640-S1) with a delivery date of June 18, 2026, and a requested delivery window of 14 days from order date. Delivery is available Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas claims a sales tax exemption on this purchase as it is for exclusive state use.
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Text version
Purchase Order PO No. 26268048
Order Date: 6/4/2026
Internal Tracking No.: 26P0015796
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
Jennifer Manuel Jennifer Manuel
(210) 330-8874 1803 S General McMullen Drive San Antonio, TX 78226
NOTE TO CONTRACTOR: " POC: Jennifer Manuel, 210-945-1906 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015796."
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: 6/18/2026
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 .