26003271-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26003271
- Contract number
- 26003271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003271) issued by the Texas Parks & Wildlife Department on 9/24/2025, with an internal tracking number of 802-26-59118. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Cedar Hill State Park. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Penny Marty as the agency purchaser.
The purchase order covers two line items: 20 cases of 2-ply toilet paper (506 sheets/roll, 80 rolls/case) from South Texas Lighthouse at $47.72 per case, totaling $954.40, and 20 cases of natural multifold towels from Horizon Industries at $32.53 per case, totaling $650.60. Both items are under Contract 640-S1, a term contract with specific delivery dates in October 2025 (10/8/2025 for toilet paper and 10/1/2025 for towels). The total purchase order amount is $1,605.00, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26003271
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59118
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
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL TX 75104
NOTE TO CONTRACTOR: POC: Tracy L Lindsey, 972.291.3900, tracy.lindsey@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 10/8/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
2 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
20 CASE 32.53 $650.60
Purchase Order PO No. 26003271
Order Date: 9/24/2025
Internal Tracking No.: 802-26-59118
Total $1,605.00
File details come from the government source that posted it. Updated .