26001665-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26001665
- Contract number
- 26001665
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001665) issued by the Texas Department of Banking on 9/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tyland Faucette listed as the agency purchaser.
The purchase order is for 6 cases of toilet paper manufactured by South Texas Lighthouse, with specific product details including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The unit price is $47.72 per case, totaling $286.32, with a delivery date of 10/1/2025 and a 14-day delivery window after receipt (ARO). The order is made under Contract 640-S1, which is a term contract, and the State of Texas is exempt from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26001665
Order Date: 9/17/2025
Internal Tracking No.: 451-26-020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
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: 10/1/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Total $286.32
File details come from the government source that posted it. Updated .