27001408-0.pdf
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- Attached to
- TX|640-S1|27001408
- Contract number
- 27001408
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001408) issued by the State of Texas Department of Public Safety on September 14, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Department of Public Safety – 405, with Joseph Dominguez serving as the purchasing agent. The contractor is WorkQuest Inc., located in Austin, Texas. The order will be shipped to LaTonia Johnson at 8418 Veterans Memorial Drive, Houston, Texas, with invoicing directed to the State's Accounts Payable office in Austin.
The purchase order covers two line items of janitorial and cleaning supplies totaling $1,340.90. Line 1 specifies 20 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content from South Texas Lighthouse at $47.72 per case for a total of $954.40, with delivery expected by September 28, 2026. Line 2 includes 10 boxes of 4-ply rayon-reinforced wipes (13.25" x 16.5", 400 per box) at $38.65 per box for a total of $386.50, with delivery expected by September 21, 2026. Both items are procured under Term Contract 640-S1. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001408
Order Date: 9/14/2026
Internal Tracking No.: 27P0000514
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: " POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000514."
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: 9/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Purchase Order PO No. 27001408
Order Date: 9/14/2026
Internal Tracking No.: 27P0000514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/21/2026
10 BOX 38.65 $386.50
Total $1,340.90
File details come from the government source that posted it. Updated .