26287061-0.pdf
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- Attached to
- TX|640-S1|26287061
- Contract number
- 26287061
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26287061) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, and is being shipped to Angela Kimbrough at 8301 Brentwood Stair Road, Fort Worth, Texas 76120. The purchase order was issued on June 25, 2026, with an internal tracking number of 26P0017026.
The contract covers the supply of wrapped toilet paper (2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse. The order quantity is 20 cases at a unit price of $47.72 per case, for an extended price and total order value of $954.40. The delivery date is July 9, 2026 (14 days after order), with delivery required Monday through Friday between 8:00 AM and 2:30 PM. The delivery truck must include a lift gate due to the absence of a loading dock at the delivery site, and must be a box truck or smaller. Invoices should be submitted to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov, referencing the PO number and internal tracking number. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287061
Order Date: 6/25/2026
Internal Tracking No.: 26P0017026
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
Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Rd.
Fort Worth, TX 76120 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: Angela Kimbrough 214-980-8478 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 # 26P0017026." 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
20 CASE 47.72 $954.40
Total $954.40
File details come from the government source that posted it. Updated .