26125555-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26125555
- Contract number
- 26125555
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125555) issued by the Texas Department of Banking on 12/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tyland Faucette as the agency purchaser. The contractor's billing and shipping address is located in Austin, Texas.
The purchase order is for 5 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 item is manufactured by South Texas Lighthouse under MPN 6407558, with a unit price of $47.72 per case, totaling $238.60. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125555
Order Date: 12/29/2025
Internal Tracking No.: 451-26-020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN, TX 78705-4294
NOTE TO CONTRACTOR: Good morning, is it any way possible for this to get expedited? We will pay extra if need be.
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
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: 1/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
Total $238.60
File details come from the government source that posted it. Updated .