26309675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309675
- Contract number
- 26309675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309675) issued on July 24, 2026, by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency purchaser is Amy Leon-Guerrero from the Department of Public Safety, and the point of contact for delivery and invoicing is Audrey Phillips in Houston, Texas.
The purchase order is for toilet paper supplies under contract 640-S1, a term contract. Specifically, the order covers three cases of 2-ply toilet paper, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case (Commodity Code 6407558, manufactured by South Texas Lighthouse). The unit price is $47.72 per case for a total extended price of $143.16. Delivery is scheduled for August 7, 2026, with an ARO (After Receipt of Order) of 14 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0019004 and be submitted to the state accounts payable office and Ms. Phillips. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309675
Order Date: 7/24/2026
Internal Tracking No.: 26P0019004
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
Audrey Phillips
(713) 670-0649 11039 East Freeway Ste B Houston, TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019004.
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 Amy Leoon-Guerrero Amy.Leon-Guerrero@dps.texas.gov (806) 740-8954
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: 8/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $143.16
File details come from the government source that posted it. Updated .