26026006-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026006
- Contract number
- 26026006
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026006) issued by the Texas Parks & Wildlife Department on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Lake Mineral Wells State Park, located in Mineral Wells, Texas, with billing and shipping addresses in Austin, TX. The agency purchaser is Kate Sherman, who can be contacted at kate.sherman@tpwd.texas.gov or (254) 867-7963.
The purchase order is for 20 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 item is from South Texas Lighthouse, with a manufacturer part number of 6407558, under contract 640-S1. The unit price is $47.72 per case, totaling $954.40, with a delivery date of 11/27/2025 and a 14-day delivery after receipt (ARO) timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26026006
Order Date: 11/13/2025
Internal Tracking No.: 802-26-PO#60828
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
LAKE MINERAL WELLS STATE PARK100
PARK ROAD 71, 4MI E HWY180, MINERAL
WELLS, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alexis or Annie 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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
20 CASE 47.72 $954.40
Total $954.40
File details come from the government source that posted it. Updated .