26287562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26287562
- Contract number
- 26287562
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287562) was issued by the State of Texas Department of Public Safety on June 29, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Ramiah Rahcell Miles at 4600 State Highway 121 in Carrollton, Texas. Joseph Dominguez serves as the agency purchaser for the procurement, which falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order references Contract 640-S1, a term contract, and includes invoicing instructions requiring submission to both the state accounts payable office and the designated point of contact.
The order comprises two line items for janitorial supplies totaling $701.24. Line 1 specifies 7 cases of 2-ply toilet paper with 20-60% post-consumer recycled content at $47.72 per case ($334.04 extended price), manufactured by South Texas Lighthouse with a 14-day delivery window and scheduled delivery date of July 13, 2026. Line 2 includes 10 cases of white multifold towels with freight included at $36.72 per case ($367.20 extended price), manufactured by Horizon Industries with a 7-day delivery window and scheduled delivery date of July 6, 2026. Both items are being procured under a term contract arrangement, and the purchase is exempt from state and federal excise taxes.
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Text version
Purchase Order PO No. 26287562
Order Date: 6/29/2026
Internal Tracking No.: 26P0017275
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
Ramiah Rahcell Miles Ramiah Rahcell Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: " POC: Ramiah Miles, 469-346-0237 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017275."
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
7 CASE 47.72 $334.04
Purchase Order PO No. 26287562
Order Date: 6/29/2026
Internal Tracking No.: 26P0017275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Total $701.24
File details come from the government source that posted it. Updated .