27005490-0.pdf
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- Attached to
- TX|640-S1|27005490
- Contract number
- 27005490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005490) issued by the State of Texas, Department of Public Safety (Agency 405), dated October 6, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Roxanne Baca, and the point of contact for delivery and invoicing is Joseph Rowan in Midland, Texas. The order is issued under Contract 640-S1, a term contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order contains two line items for janitorial supplies totaling $580.08. Line 1 specifies 6 cases of 2-ply toilet paper (4"x4" format, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse, at $47.72 per case for an extended price of $286.32, with delivery scheduled for October 20, 2026 (14-day ARO). Line 2 specifies 8 cases of white multifold towels with freight included, manufactured by Horizon Industries, at $36.72 per case for an extended price of $293.76, with delivery scheduled for October 13, 2026 (7-day ARO). Invoices must reference the TXSMB PO number and internal tracking number 27P0002069 and be submitted to the designated email addresses. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005490
Order Date: 10/6/2026
Internal Tracking No.: 27P0002069
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
Joseph Rowan
(432) 967-3647 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002069.
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: 10/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Purchase Order PO No. 27005490
Order Date: 10/6/2026
Internal Tracking No.: 27P0002069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
8 CASE 36.72 $293.76
Total $580.08
File details come from the government source that posted it. Updated .