26024893-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26024893
- Contract number
- 26024893
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024893) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/5/2025, for Fort Bend County Municipal Utility District No. 131 (D1980). The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with shipping and billing addresses in Sugar Land and Houston, Texas, respectively.
The purchase order is for one case of Toilet Tissue, specifically Jumbo Roll 2-Ply Recycled, measuring 3.5" x 2000 Ft with a 12" diameter, packaged as 6 rolls per case. The item is manufactured by South Texas Lighthouse, with a unit price of $44.01. The contract (640-S1) is a term contract with a delivery period of 14 days after receipt of order (ARO), with the specified delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26024893
Order Date: 11/5/2025
Internal Tracking No.: 11052025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
130 Industrial Blvd Ste 120 Sugar Land TX 77478-3276
14234 Rim Side Trl, Houston, TX 77045
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
Fort Bend County MUD No. 131 - D1980
Dara Cook dcook@fbcmud131.com (936) 290-3384
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: 11/19/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
1 CASE 44.01 $44.01
Total $44.01
File details come from the government source that posted it. Updated .