26025972-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26025972
- Contract number
- 26025972
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025972) issued by the Texas Parks & Wildlife Department on November 13, 2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Devils River State Park, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable division in Austin, TX. The document includes a state tax exemption certificate and indicates that the State of Texas is exempt from federal excise taxes.
The purchase order is for 4 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The items are from South Texas Lighthouse, with a unit price of $47.72 per case, totaling $190.88. The contract (640-S1) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of November 27, 2025, to the Devils River State Park location in Del Rio, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025972
Order Date: 11/13/2025
Internal Tracking No.: 0000060820
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
Devils River State Park15166 Private Road 1500F, Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 13, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 11/27/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $190.88
File details come from the government source that posted it. Updated .