27002757-0.pdf
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- Attached to
- TX|640-S1|27002757
- Contract number
- 27002757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is between WorkQuest Inc., located in Austin, Texas, and the State of Texas, with delivery directed to IOD-Facilities in Lubbock, Texas under the management of Brenda Romero. The purchase order was issued on September 22, 2026, with PO number 27002757 and internal tracking number 27P001153.
The order consists of a single line item for 200 cases of toilet tissue, jumbo roll, 2-ply recycled product measuring 3.5" x 2000 feet with a 12" diameter, containing 6 rolls per case. The unit price is $40.65 per case, with a total order value of $8,130.00 including freight. The product is manufactured by South Texas Lighthouse under MPN 64075511044 and is sourced under Contract 640-S1, a term contract with a quantity price break at 30 cases. The delivery date is October 6, 2026, with an allowed receive on order (ARO) timeframe of 14 days. Delivery hours are Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference both the TXSMB PO number and internal tracking number and be submitted to the designated accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 27002757
Order Date: 9/22/2026
Internal Tracking No.: 27P0001153
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
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Brenda Romero, (806) 740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001153.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
200 CASE 40.65 $8,130.00
Total $8,130.00
File details come from the government source that posted it. Updated .