27001915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001915
- Contract number
- 27001915
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001915) issued by the Department of Public Safety in Texas, dated September 17, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brittney Haverlah serving as the purchasing agent. Delivery is directed to Johnathon Thomas in Garland, Texas.
The purchase order is for 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, with a unit price of $47.72 per case for a total contract value of $3,340.40. The commodity code is 6407558, and the purchase is made under Term Contract 640-S1 with a requested delivery date of October 1, 2026 (14 days after the order date). Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM, with supplies arriving by 4:00 PM. The supplier is required to use a box truck or smaller vehicle equipped with a lift gate. Invoices must be submitted to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov with reference to the TXSMB PO number and internal tracking number 27P0000776. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 27001915
Order Date: 9/17/2026
Internal Tracking No.: 27P0000776
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate. Supplies must be delivered by 4PM
NOTE TO CONTRACTOR: POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000776." 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: 10/1/2026
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 .