26186261-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26186261
- Contract number
- 26186261
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186261) issued by the Texas Housing Foundation (Agency K3649) on January 30, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Mary Jo Callaway. The order will be billed to and shipped to 1110 Broadway Street in Marble Falls, Texas 78654.
The purchase covers one case of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and is wrapped for delivery. The unit price is $47.72 per case for a total order value of $47.72. The order is placed under Contract 640-S1, a term contract, with an expected delivery date of February 13, 2026 (14 days from order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26186261
Order Date: 1/30/2026
Internal Tracking No.: 111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1110 Broadway St Marble Falls TX 78654
1110 Broadway St Marble Falls, TX 78654
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 Housing Foundation - K3649 Mary Jo Callaway mcallaway@txhf.org (830) 613-3657
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: 2/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $47.72
File details come from the government source that posted it. Updated .