26308493-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26308493
- Contract number
- 26308493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308493) issued by the Department of Public Safety - 405, a Texas state agency, on July 20, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Heather Preas of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Rowan designated as the point of contact and shipping recipient in Midland, Texas. The internal tracking number is 26P0018533.
The purchase order comprises two line items totaling $396.48 with no sales tax applied under Texas Tax Code exemption. Line 1 requests six cases of Toilet Paper (2 ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case for an extended price of $286.32, with a delivery date of August 3, 2026. Line 2 requests three cases of White Multifold Towels manufactured by Horizon Industries at $36.72 per case for an extended price of $110.16, with a delivery date of July 27, 2026. Both items are sourced under Contract 640-S1, a term contract. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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. 26308493
Order Date: 7/20/2026
Internal Tracking No.: 26P0018533
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
Joseph Rowan Joseph Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018533
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 8/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Purchase Order PO No. 26308493
Order Date: 7/20/2026
Internal Tracking No.: 26P0018533
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: 7/27/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
Total $396.48
File details come from the government source that posted it. Updated .