26006043-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26006043
- Contract number
- 26006043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006043) issued by the Texas Parks & Wildlife Department on 10/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Inks Lake State Park, located in Burnet, Texas, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Casey Jozwiak from the Parks & Wildlife Department, with a local park contact being Katie Kirkpatrick, a Park Operations Trainee.
The purchase order is for 140 cases of jumbo roll toilet tissue, specifically a 2-ply, recycled product measuring 3.5" x 2000 ft with a 12" diameter, packaged 6 rolls per case. The goods are being procured under Contract 640-S1, a term contract, with a unit price of $40.65 per case, totaling $5,691.00. The order includes freight and has a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 10/24/2025. The manufacturer is South Texas Lighthouse, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006043
Order Date: 10/10/2025
Internal Tracking No.: 802-26-59787
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET TX 78611
NOTE TO CONTRACTOR: Katie Kirkpatrick Park Ops Trainee
Inks Lake State Park 3480 Park Road 4 West Burnet, TX 78611 Office: (512) 793-2223 Cell: (512) 234-1405
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
140 CASE 40.65 $5,691.00
Total $5,691.00
File details come from the government source that posted it. Updated .