26287442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287442
- Contract number
- 26287442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287442) issued by the State of Texas, Department of Public Safety (Agency 405), dated June 29, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Cynthia Barbosa, and the order is billed to PO Box 4087, Austin, TX 78773, with shipment directed to Gilbert Vasquez at 2525 N. International Blvd., Weslaco, TX 78596.
The purchase consists of 90 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is wrapped and manufactured by South Texas Lighthouse (MPN: 6407558). The unit price is $47.72 per case, resulting in a total order value of $4,294.80. The order is placed under Contract 640-S1, a term contract, with an expected delivery date of July 13, 2026 (14 days after order placement). The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287442
Order Date: 6/29/2026
Internal Tracking No.: 26P0017231
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
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: 7/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
Total $4,294.80
File details come from the government source that posted it. Updated .