26158266-0.pdf
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- Attached to
- TX|735-S1|26158266
- Contract number
- 26158266
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26158266, dated January 20, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a supplier located in Austin, Texas. The order is billed to the State of Texas at 4200 Smith School Road, Austin, Texas 78744, with delivery directed to Palmetto State Park, 78 Park Road 11 South, Gonzales, Texas 78629. Cara Kureska of the Parks & Wildlife Department serves as the purchaser, with Cindy Davis designated as the site contact.
The purchase order comprises two line items totaling $807.70. Line 1 specifies 15 cases of toilet paper (2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case, totaling $715.80, with a delivery date of February 3, 2026 (14-day ARO). Line 2 specifies 1 case of industrial shop towels (200 sheets per pop-up box, 10"x12" sheets, blue, 8 per case) manufactured by Scott at $91.90, with freight included, with a delivery date of January 27, 2026 (7-day ARO). Both items are sourced under term contracts with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims an exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158266
Order Date: 1/20/2026
Internal Tracking No.: 802 AY26 62872
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
AUSTIN TX 78744
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
GONZALES, TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 2/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
2 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Purchase Order PO No. 26158266
Order Date: 1/20/2026
Internal Tracking No.: 802 AY26 62872
Total $807.70
File details come from the government source that posted it. Updated .