25212249-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|25212249
- Contract number
- 25212249
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212249) issued by the Texas Military Department on 7/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is addressed to WorkQuest, Inc. located in Austin, TX, with the shipping destination set to a military building in Houston, TX. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser.
The purchase order is for 50 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, totaling 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse, with a unit price of $47.72 per case, resulting in a total contract value of $2,386.00. The contract is designated as a term contract with a delivery period of 14 days after receipt (ARO), with the specified delivery date of 8/12/2025. The purchase is made under Contract 640-S1 and is marked as wrapped, indicating specific packaging requirements.
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Text version
Purchase Order PO No. 25212249
Order Date: 7/29/2025
Internal Tracking No.: WJ401-5-403
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Richard Jones - richard.jones.87@us.af.mil
(832) 315-8957 14657 Sneider Street
BLDG 1256
HOUSTON TX 77034
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 8/12/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Total $2,386.00
File details come from the government source that posted it. Updated .