26064011-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26064011
- Contract number
- 26064011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064011) issued by the Texas Military Department, a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 12/11/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Gilbert Gipson listed as the agency purchaser.
The purchase order is for 20 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 toilet paper is manufactured by South Texas Lighthouse and is being procured under Contract 640-S1, which is a term contract. The total purchase amount is $954.40, with each case priced at $47.72. The delivery is set for 14 days after order receipt (ARO), with a specific delivery date of 12/25/2025 to the Texas Military Department's Challenge-Eagle Lake location in Eagle Lake, TX.
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Text version
Purchase Order PO No. 26064011
Order Date: 12/11/2025
Internal Tracking No.: 26-01084
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: POC:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.ne
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
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
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: 12/25/2025
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 .