26007425-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007425
- Contract number
- 26007425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007425) issued by the Texas Parks & Wildlife Department on 10/21/2025, with the internal tracking number 802-25-PO60070. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Abilene State Park in Tuscola, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order covers two line items: 12 cases of 2-ply toilet paper (506 sheets/roll, 80 rolls/case) from South Texas Lighthouse at $47.72 per case, totaling $572.64, and 12 boxes of Skilcraft multi-use shop towels at $30.40 per box, totaling $364.80. Both items are purchased under Contract 640-S1, a term contract, with different delivery dates in late October and early November 2025. The total purchase order amount is $937.44, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26007425
Order Date: 10/21/2025
Internal Tracking No.: 802-25-PO60070
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
ABILENE STATE PARKFM 89, 150 PARK
ROAD 32, Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204 kyla.gust@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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 11/4/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
2 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025
12 BOX 30.40 $364.80
Purchase Order PO No. 26007425
Order Date: 10/21/2025
Internal Tracking No.: 802-25-PO60070
Total $937.44
File details come from the government source that posted it. Updated .