27007421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27007421
- Contract number
- 27007421
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007421) issued on October 14, 2026, by the State of Texas Department of Public Safety to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser and Courtney Thomas as the point of contact for delivery and invoicing.
The purchase order covers 5 cases of toilet paper (NIGP Code 64075, Supplier Part #6407558) manufactured by South Texas Lighthouse. The item specifications include 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case in wrapped form. The unit price is $47.72 per case, with an extended total of $238.60. The contract is a term contract (640-S1) with a delivery date of October 28, 2026, requiring 14 days after receipt of order (ARO). Invoices must reference the TXSMB PO and Internal Tracking Number 27P0002578 and be submitted to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at 6121 North Lamar, Austin, Texas 78752.
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Text version
Purchase Order PO No. 27007421
Order Date: 10/14/2026
Internal Tracking No.: 27P0002578
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
Courtney Thomas
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Courtney Thomas, 512-956-0554 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002578.
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: 10/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
Total $238.60
File details come from the government source that posted it. Updated .