27002448-0.pdf
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- Attached to
- TX|640-S1|27002448
- Contract number
- 27002448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002448) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, and involves WorkQuest Inc., a contractor based in Austin, Texas. The point of contact for the State is Gabriela Ponce with the Department of Public Safety, while Boris Milensky serves as the receiving contact for delivery coordination.
The purchase order is for toilet paper meeting specific sustainability standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The order specifies a quantity of 2 cases at a unit price of $47.72 per case, resulting in an extended price of $95.44. The product is manufactured by South Texas Lighthouse under part number 6407558 and is procured under Term Contract 640-S1 with a 14-day delivery window, with delivery scheduled for October 5, 2026. Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m., at the specified Austin location.
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Text version
Purchase Order PO No. 27002448
Order Date: 9/21/2026
Internal Tracking No.: 27P0000983
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000983.
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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
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: 10/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $95.44
File details come from the government source that posted it. Updated .