26064218-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26064218
- Contract number
- 26064218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064218) issued by the Texas Parks & Wildlife Department on 12/12/2025, with an internal tracking number of 802-26-73183. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be delivered to Lake Livingston State Park, with point of contact personnel being Cathy Hughes and Mallory Barbier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Larissa Rubio.
The purchase order covers two line items: 30 cases of 2-ply recycled jumbo toilet tissue rolls (at $40.65 per case, totaling $1,219.50) and 10 cases of antibacterial foam handwash refills for the ADX-12 system (at $48.58 per case, totaling $485.80). The total purchase order amount is $1,705.30. Both items are under term contracts (640-S1 and 485-S1 respectively), with delivery expected within 14-18 days after receipt of order. The toilet tissue will be manufactured by South Texas Lighthouse, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064218
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73183
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
Lake Livingston State Park- Cathy Hughes & Mallory Barbier
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/26/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
30 CASE 40.65 $1,219.50
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/30/2025
10 CASE 48.58 $485.80
Purchase Order PO No. 26064218
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73183
Total $1,705.30
File details come from the government source that posted it. Updated .