27001786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001786
- Contract number
- 27001786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001786) issued by the State of Texas Department of Public Safety on September 16, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jade Turner serving as the agency purchaser. The point of contact for delivery and invoicing is Cindy Barbosa at the Weslaco, Texas location.
The purchase order covers 120 cases of 2-ply toilet paper (4"x4" sheets) with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558. Each case contains 506 sheets per roll with 80 rolls per case and arrives wrapped. The unit price is $47.72 per case for a total contract value of $5,726.40. The order is based on Contract 640-S1, a term contract, with a delivery timeframe of 14 days, scheduled for September 30, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO number and internal tracking number 27P0000674. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001786
Order Date: 9/16/2026
Internal Tracking No.: 27P0000674
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
Cindy Barbosa
(956) 565-7111 2525 North International Boulevard Weslaco, TX 78599 POC: Cindy Barbosa, 956-565-7111
NOTE TO CONTRACTOR: POC: Cindy Barbosa, 956-565-7111 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Barbosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000674.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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: 9/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Total $5,726.40
File details come from the government source that posted it. Updated .