26000900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000900
- Contract number
- 26000900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000900) issued by the Texas Parks & Wildlife Department on 9/11/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Leslie Krenek from Parks & Wildlife Department - 802, located in Rockport, Texas.
The purchase order is for 12 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 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, totaling $572.64. The order is under a term contract (640-S1), with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 9/25/2025. The shipping destination is the TPWD-CF-MAINT S/ANNEX-ROCKPORT located at 824 S. Fuqua in Rockport, TX 78382.
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Text version
Purchase Order PO No. 26000900
Order Date: 9/11/2025
Internal Tracking No.: 802-REQ0069717
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT TX 78382
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
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: 9/25/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
Total $572.64
File details come from the government source that posted it. Updated .