26310051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26310051
- Contract number
- 26310051
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26310051) was issued on July 28, 2026, by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The point of contact for delivery and invoicing is Rico Thomas, located in Pflugerville, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26P0019210.
The purchase order is for 24 cases of toilet paper (2-ply, 4"x4" format, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case, with an extended total of $1,145.28. The contract is classified as a term contract under contract number 640-S1 with NIGP code 64075. Delivery is scheduled for August 11, 2026 (14 days after order date), with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310051
Order Date: 7/28/2026
Internal Tracking No.: 26P0019210
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
Rico Thomas Rico Thomas
(512) 484-8532 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: " POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019210."
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: 8/11/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
24 CASE 47.72 $1,145.28
Total $1,145.28
File details come from the government source that posted it. Updated .