26268897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268897
- Contract number
- 26268897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268897) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. Delivery is scheduled to Yvette Zepeda at 5160 North Interstate 69C, Edinburg, Texas 78542. The purchasing agent is Ola Bolton with the Department of Public Safety – 405.
The purchase order covers 18 cases of toilet paper (2-ply, 4"x4" sheets) with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, for a total order value of $858.96. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and is wrapped. The contract is a term contract (640-S1) with an anticipated delivery timeframe of 14 days, with a confirmed delivery date of June 24, 2026. Invoices should be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0016095. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268897
Order Date: 6/10/2026
Internal Tracking No.: 26P0016095
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
Yvette Zepeda
(956) 249-7612
5160 NORTH INTERSTATE 69C
EDINBURG, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016095.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 6/24/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
Total $858.96
File details come from the government source that posted it. Updated .