25214192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25214192
- Contract number
- 25214192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214192) issued by the Texas Parks & Wildlife Department (TPWD) on 8/15/2025, with an internal tracking number TPWD PO # 0000057445. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to TPWD's Inland Fisheries division in Waco, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Renee Campbell as the agency purchaser.
The purchase order is for one case of toilet paper from South Texas Lighthouse, specified as 2-ply, 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72, with a total order value matching that amount. The order is under contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 8/29/2025. Delivery is restricted to Monday through Friday between 8:00 am and 4:30 pm, excluding weekends and holidays, with Trevor Troxel listed as the delivery contact.
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Text version
Purchase Order PO No. 25214192
Order Date: 8/15/2025
Internal Tracking No.: TPWD PO # 0000057445
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD- Inland Fisheries
(254) 666-5190
8684 LAVILLAGE AVE.
WACO TX 76712
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
Parks & Wildlife Department - 802 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
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: 8/29/2025 Notes: Delivery Contact: Trevor Troxel / 254-666-5619 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $47.72
File details come from the government source that posted it. Updated .