26309280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309280
- Contract number
- 26309280
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The PO was placed on July 22, 2026, under contract number 640-S1 with a term contract type. The order is directed to Amy Krizan at the Garland, Texas delivery location, with invoices to be submitted to the Texas Comptroller of Public Accounts through the Statewide Procurement Division.
The order comprises 10 cases of 2-ply toilet paper (MPN 6407558) manufactured by South Texas Lighthouse, featuring 4"x4" sheets with 20-60% post-consumer recycled content and 506 sheets per roll with 80 rolls per case. The unit price is $47.72 per case for an extended total of $477.20. The delivery date is specified as August 5, 2026, with a 14-day ARO (After Receipt of Order) delivery window. The order is placed Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309280
Order Date: 7/22/2026
Internal Tracking No.: 26P0018825
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018825.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 8/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $477.20
File details come from the government source that posted it. Updated .