26208143-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26208143
- Contract number
- 26208143
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208143) issued by the State of Texas, Department of Agriculture, on February 4, 2026. The order involves WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping directed to state facilities in Austin. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Ellen Westmoreland serves as the agency purchaser for the Texas Department of Agriculture.
The purchase order covers one case of toilet paper meeting specific environmental standards: 2-ply, 4" x 4" 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 under part number 6407558 and is wrapped. The unit price is $47.72 per case, with a total order value of $47.72. The order references Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt of order, with the scheduled delivery date of February 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for its exclusive use.
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Text version
Purchase Order PO No. 26208143
Order Date: 2/4/2026
Internal Tracking No.: 26-00808 Orange RS
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
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: 2/18/2026
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 .