26287556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287556
- Contract number
- 26287556
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26287556) 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 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is Elvia Hinojosa. The order is to be delivered to a location in Rosenberg, Texas, with delivery scheduled for July 13, 2026.
The purchase order is for 20 cases of toilet paper, 2-ply, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The item is wrapped and manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case, with an extended price of $954.40 for the total order. This purchase is made under Contract 640-S1, a term contract, with a delivery window of 14 days from the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287556
Order Date: 6/29/2026
Internal Tracking No.: 26P0017273
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: " POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017273."
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: 7/13/2026
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 .