26063879-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26063879
- Contract number
- 26063879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063879) issued by the Texas Parks & Wildlife Department on 12/10/2025, with an internal tracking number 802-26-72940. The order is placed with WorkQuest, Inc., located in Austin, TX, with the shipping destination being Misty Singer at Park Road 38 in San Felipe, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Kametria Mattox.
The purchase order includes four line items of hygiene and paper products across two different contracts (485-S1 and 640-S1), both designated as Term contracts. The items include 10 cases of Hand/Shower Wash ADX-12 System at $47.24 per case, 6 cases of White Multifold Towels from Horizon Industries at $36.72 per case, 20 cases of Jumbo Roll 2-Ply Recycled Toilet Tissue from South Texas Lighthouse at $44.01 per case, and 20 cases of 2-Ply Toilet Paper with 20-60% post-consumer recycled content, also from South Texas Lighthouse, at $47.72 per case. The total purchase amount is $2,527.32, with varying delivery dates between 12/17/2025 and 12/29/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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. 26063879
Order Date: 12/10/2025
Internal Tracking No.: 802-26-72940
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 512.389.4833 Austin TX 78744
Misty Singer Park Road 38 San Felipe, TX 77473
NOTE TO CONTRACTOR: Contact Person: Misty Singer at 979-885-3613
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/29/2025
10 CASE 47.24 $472.40
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
6 CASE 36.72 $220.32
Purchase Order PO No. 26063879
Order Date: 12/10/2025
Internal Tracking No.: 802-26-72940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/24/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
20 CASE 44.01 $880.20
4 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $2,527.32
File details come from the government source that posted it. Updated .