27001453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001453
- Contract number
- 27001453
- Issued by
- Texas
About this file
Document Summary:
This Purchase Order (PO No. 27001453) was issued on September 15, 2026, by the Department of Public Safety (DPS), State of Texas, to WorkQuest Inc., a supplier located in Austin, Texas. The order is directed to Shane Mitchell at the delivery location in Tyler, Texas. The purchase is made under a term contract (640-S1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser.
The order specifies the procurement of 70 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, totaling $3,340.40. Delivery is scheduled for September 29, 2026 (within 14 days of the order date), with Monday through Friday delivery between 8:00 AM and 4:00 PM. The supplier must utilize a box truck or smaller vehicle equipped with a lift gate and must complete delivery before 4:00 PM. Invoices must reference the TXSMB PO number and internal tracking number (27P0000536) and be submitted to the specified DPS accounts payable email addresses. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001453
Order Date: 9/15/2026
Internal Tracking No.: 27P0000536
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
Shane Mitchell
(903) 343-2148 4700 University Blvd.
Tyler, TX 75707 The supplier must use a Box truck or smaller due to 90 degree turns through gates and pared vehicles supplier must have a lift gate. Must be delivered before 4PM
NOTE TO CONTRACTOR: POC: Shane Mitchell, 903-343-2148 Delivery: Mon-Fri 8:00AM-4:00PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000536." 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: 9/29/2026
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 .