26157480-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26157480
- Contract number
- 26157480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157480) issued by Texas A&M AgriLife Research, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with the shipping and billing address in El Paso, TX. The purchase is made through a state-level procurement process that includes a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 8 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 items are manufactured by South Texas Lighthouse, with a unit price of $47.72 per case, totaling $381.76. The order is associated with Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the expected delivery date of 1/28/2026. The purchasing contact is Valerie Mendoza, who can be reached at valerie.mendoza@ag.tamu.edu or (915) 701-3044.
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Text version
Purchase Order PO No. 26157480
Order Date: 1/14/2026
Internal Tracking No.: 01142026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1380 A and M Circle El Paso TX 79927
1380 A and M Circle El Paso, TX 79927
NOTE TO CONTRACTOR:
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 A&M AgriLife Research -
Valerie Mendoza valerie.mendoza@ag.tamu.edu (915) 701-3044
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: 1/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Total $381.76
File details come from the government source that posted it. Updated .