26289119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26289119
- Contract number
- 26289119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289119) 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 July 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order references an internal tracking number (26P0017951) and is issued under Contract 640-S1, a term contract. Delivery is designated to Danna Rhodes in Houston, Texas, with a point of contact at the Department of Public Safety.
The purchase order covers two line items of janitorial and facility maintenance supplies. Line 1 specifies 15 cases of 2-ply toilet paper (4"x4" format with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, totaling $715.80, with a delivery date of July 24, 2026 (14-day ARO). Line 2 specifies 20 cases of white multifold towels with freight included, manufactured by Horizon Industries, at a unit price of $36.72 per case, totaling $734.40, with a delivery date of July 17, 2026 (7-day ARO). The combined purchase order total is $1,450.20. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified state email addresses.
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Text version
Purchase Order PO No. 26289119
Order Date: 7/10/2026
Internal Tracking No.: 26P0017951
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
Danna Rhodes
(713) 219-4119 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017951.
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 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
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: 7/24/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
Purchase Order PO No. 26289119
Order Date: 7/10/2026
Internal Tracking No.: 26P0017951
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: 7/17/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Total $1,450.20
File details come from the government source that posted it. Updated .