26000803-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000803
- Contract number
- 26000803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000803) issued by the Texas Parks & Wildlife Department on 9/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Colleen Golla as the agency purchaser. The billing will be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and the shipping destination is to Janet Thacker in Kerrville, TX.
The purchase order covers two line items: 3 cases of 2-ply toilet paper (506 sheets/roll, 80 rolls/case) from South Texas Lighthouse at $47.72 per case, totaling $143.16, and 3 cases of natural multifold towels from Horizon Industries at $32.53 per case, totaling $97.59. Both items are under Contract 640-S1, a term contract with specific delivery dates of 9/17/2025 and 9/24/2025 respectively. The total order value is $240.75, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000803
Order Date: 9/10/2025
Internal Tracking No.: REQ0069349
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
Janet Thacker
(830) 257-7611
309 SIDNEY BAKER SOUTH
KERRVILLE TX 78028
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 Colleen Golla colleen.golla@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: 9/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
2 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
3 CASE 32.53 $97.59
Purchase Order PO No. 26000803
Order Date: 9/10/2025
Internal Tracking No.: REQ0069349
Total $240.75
File details come from the government source that posted it. Updated .