26274685-0.pdf
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- Attached to
- TX|640-S1|26274685
- Contract number
- 26274685
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274685) 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 19, 2026, with WorkQuest, Inc., an Austin-based contractor, for delivery to Jenita Washington at a Dallas location. Joseph Dominguez serves as the agency purchaser for DPS, while Jenita Washington is designated as the primary point of contact for this transaction.
The order procures 50 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The unit price is $47.72 per case, resulting in a total order value of $2,386.00. The commodity is manufactured by South Texas Lighthouse under part number 6407558 and is covered under Contract 640-S1, a term contract. Delivery is scheduled for July 3, 2026, with an agreed-upon delivery window of 14 days. The contractor must submit invoices referencing the TXSMB PO number and internal tracking number 26P0016737 to the specified email addresses. The State of Texas claims a sales tax exemption for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26274685
Order Date: 6/19/2026
Internal Tracking No.: 26P0016737
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: " POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016737."
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: 7/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Total $2,386.00
File details come from the government source that posted it. Updated .