26007893-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007893
- Contract number
- 26007893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007893) issued by the Texas Workforce Commission on 10/22/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves delivery to the McAllen Tele-Center in McAllen, Texas. The purchasing agency contact is Gregory Kolz, who can be reached at gregory.kolz@twc.texas.gov.
The purchase order is for 6 cases of toilet paper, specifically a 2-ply, 4"x4" product 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 $286.32. The contract is a term contract with a delivery period of 14 days after receipt of order (ARO), with a specific delivery date of 11/5/2025. The purchase is made under contract 640-S1, and the state of Texas is exempt from federal excise taxes for this transaction.
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Text version
Purchase Order PO No. 26007893
Order Date: 10/22/2025
Internal Tracking No.: PO#26-0001152, PR#54189 line 5
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
MCALLEN TELE-CENTER400 EAST
HACKBERRY AVE, MCALLEN, TX 78501
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 11/5/2025
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 .