26157682-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26157682
- Contract number
- 26157682
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157682) issued by Texas A&M AgriLife Research, a state agency, on January 14, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping and billing address in El Paso, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Valerie Mendoza as the agency purchaser.
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 from South Texas Lighthouse, with a unit price of $47.72 per case, totaling $381.76. The order is made under Contract 640-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO), set for January 28, 2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157682
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 .