26269713-0.pdf
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- Attached to
- TX|640-S1|26269713
- Contract number
- 26269713
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269713) 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 15, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact is Lisa Crawford at the Department of Public Safety, and delivery is directed to 757 Anchor Road, Angleton, Texas 77515. Invoices must reference the TXSMB PO number and internal tracking number 26P0016279, and are to be submitted to the designated email addresses. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items under Contract 640-S1 (a term contract). Line 1 specifies 5 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse, at $47.72 per case for an extended price of $238.60, with a delivery date of June 29, 2026 (14 days ARO). Line 2 specifies 10 cases of white multifold towels manufactured by Horizon Industries, at $36.72 per case for an extended price of $367.20, with a delivery date of June 22, 2026 (7 days ARO), with freight included. The total purchase order value is $605.80. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26269713
Order Date: 6/15/2026
Internal Tracking No.: 26P0016279
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
Lisa Crawford
(512) 730-9114 757 Anchor Rd Angleton, TX 77515
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016279.
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: 6/29/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
Purchase Order PO No. 26269713
Order Date: 6/15/2026
Internal Tracking No.: 26P0016279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Total $605.80
File details come from the government source that posted it. Updated .