27003486-0.pdf
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- Attached to
- TX|640-S1|27003486
- Contract number
- 27003486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003486) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with the primary point of contact being Ramiah Miles. Invoices are to be submitted to the Accounts Payable department in Austin, with delivery directed to Ramiah Miles at 4600 State Highway 121, Carrollton, TX 75010.
The purchase order is for 9 cases of toilet paper with the following specifications: 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case, wrapped and manufactured by South Texas Lighthouse (MPN: 6407558). The unit price is $47.72 per case, with a total contract value of $429.48. The order was placed on September 25, 2026, with a required delivery date of October 9, 2026 (14 days after receipt of order). The purchase is made under Contract 640-S1, a term contract, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003486
Order Date: 9/25/2026
Internal Tracking No.: 27P0001453
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
Ramiah Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Ramiah Miles, 469-346-0237 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001453
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
9 CASE 47.72 $429.48
Total $429.48
File details come from the government source that posted it. Updated .