27001028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001028
- Contract number
- 27001028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001028) issued on September 10, 2026, by the State of Texas Department of Public Safety to WorkQuest Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser. Delivery is to be made to the Texas Highway Patrol facility located at 624 N.E. Loop 820 in Hurst, Texas, with Lewis Mayes designated as the point of contact.
The purchase order covers 70 cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under contract 640-S1 (Term contract type). Each case contains 506 sheets per roll with 80 rolls per case, at a unit price of $47.72 per case, for a total contract value of $3,340.40. The delivery is scheduled for September 24, 2026, with a 14-day delivery window. Delivery must occur Monday through Friday between 8:00 AM and 2:30 PM using a box truck or smaller vehicle equipped with a lift gate, and delivery must be completed before 3:00 PM. Invoices should reference the TXSMB PO number and internal tracking number 27P0000346 and be submitted to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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. 27001028
Order Date: 9/10/2026
Internal Tracking No.: 27P0000346
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
Lewis Mayes
(469) 847-2609
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
Must use box truck or smaller and have lift gate.
Must be delivered before 3PM
NOTE TO CONTRACTOR: POC: Lewis Mayes 469-847-2609 Delivery: Mon-Fri 8:00AM-2:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000346." Supplier must use box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 9/24/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
70 CASE 47.72 $3,340.40
Total $3,340.40
File details come from the government source that posted it. Updated .