26025620-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025620
- Contract number
- 26025620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025620) issued by the Texas Parks & Wildlife Department on 11/10/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Amber Bricker. The order will be billed to 4200 Smith School Road in Austin, TX and shipped to 2200 Harrison, Palacios, TX.
The purchase order includes two line items: 2 cases of 2-ply toilet paper (506 sheets/roll, 80 rolls/case) from South Texas Lighthouse at $47.72 per case, and 1 case of trash can liners (11-20 gallon, clear) at $60.47. Both items are purchased under term contracts (640-S1 and 485-S1 respectively) with a 14-day delivery window, set to be delivered by 11/24/2025. The total order value is $155.91, and the State of Texas is exempt from federal excise taxes under this purchase. The order is secured for the exclusive use of the State of Texas, as noted in the tax exemption certificate.
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Text version
Purchase Order PO No. 26025620
Order Date: 11/10/2025
Internal Tracking No.: REQ0072254
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
2200 Harrison, Palacios, TX 77465
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
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: 11/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
2 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
1 CASE 60.47 $60.47
Purchase Order PO No. 26025620
Order Date: 11/10/2025
Internal Tracking No.: REQ0072254
Total $155.91
File details come from the government source that posted it. Updated .