26024734-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024734
- Contract number
- 26024734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024734) issued by the Texas Parks & Wildlife Department on 11/4/2025, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be shipped to the Law Enforcement Regional Office in Houston, TX, with a billing address in College Station, TX.
The purchase order includes four line items: 2 cartons of premium bond paper from Domtar at $64.07 per carton, 30 toxicology and blood alcohol kits at $9.29 per kit, 1 case of 2-ply toilet paper from South Texas Lighthouse at $47.72, and 2 cases of Microban disinfecting spray from Proctor & Gamble at $37.16 per case. The total order value is $528.88. Each item is associated with a specific term contract (645-S1, 193-S1, 640-S1, and 485-S1 respectively), with varying delivery dates between 11/17/2025 and 12/4/2025. The order includes a state tax exemption disclaimer and is part of a standard procurement process for state agency supplies.
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Text version
Purchase Order PO No. 26024734
Order Date: 11/4/2025
Internal Tracking No.: R4D5 Nov order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12815 FM 2154 ROAD, SUITE 160, College Station, TX 77845
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
Parks & Wildlife Department - 802 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025 Manufacturer Name: Domtar
2 CRTN 64.07 $128.14
2 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025
30 KIT 9.29 $278.70
Purchase Order PO No. 26024734
Order Date: 11/4/2025
Internal Tracking No.: R4D5 Nov order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/18/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
4 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 11/17/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
2 CASE 37.16 $74.32
Total $528.88
File details come from the government source that posted it. Updated .