26287048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287048
- Contract number
- 26287048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287048) issued by the Department of Public Safety (DPS) in Texas, specifically for delivery to the Texas Highway Patrol facility in Hurst, Texas. The order was placed on June 25, 2026, by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoices to be submitted to the DPS Accounts Payable office in Austin.
The purchase covers 25 cases of toilet paper, 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll with 80 rolls per case, manufactured by South Texas Lighthouse. The unit price is $47.72 per case for an extended total of $1,193.00. The item is sourced under contract 640-S1 (Term contract) with a 14-day delivery window, with delivery scheduled for July 9, 2026. Delivery must occur Monday through Friday between 8:00 AM and 2:30 PM, and the contractor must use a box truck or smaller vehicle equipped with a lift gate due to the lack of a loading dock at the delivery site. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26287048
Order Date: 6/25/2026
Internal Tracking No.: 26P0017008
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
Lewis Mayes
(469) 847-2609
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
Delivery truck must have a lift gate because site does not have a dock.
The supplies should be delivered before 2PM
NOTE TO CONTRACTOR: POC: Lewis Mayes, 469-847-2609 Delivery: Mon-Fri 8:00AM-2:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017008." Supplier must use box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 7/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
25 CASE 47.72 $1,193.00
Total $1,193.00
File details come from the government source that posted it. Updated .