26269578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26269578
- Contract number
- 26269578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269578) 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 12, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Elvia Hinojosa, and the point of contact for delivery and invoicing is Amanda Saenz at the New Braunfels location.
The purchase order covers 35 cases of 2-ply toilet paper (Commodity Code 6407558) manufactured by South Texas Lighthouse, with specifications of 4"x4" dimensions, 506 sheets per roll, and 80 rolls per case, containing 20-60% post-consumer recycled content in wrapped format. The unit price is $47.72 per case, resulting in a total order value of $1,670.20. The delivery date is scheduled for June 26, 2026, with a 14-day arrival requested on delivery (ARO). The contract is a term contract under Contract 640-S1. Invoices must be submitted to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0016234. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269578
Order Date: 6/12/2026
Internal Tracking No.: 26P0016234
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
Amanda Saenz Amanda Saenz
(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016234."
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 Elvia Hinojosa Elvia.Hinojosa@dps.texas.gov (281) 517-1630
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: 6/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
35 CASE 47.72 $1,670.20
Total $1,670.20
File details come from the government source that posted it. Updated .