26209144-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26209144
- Contract number
- 26209144
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209144) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated February 6, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The bill-to address is 4200 Smith School Road, Austin, TX 78744, and the ship-to address is the Texas River Center in San Marcos, Texas, with Wendy Bennett serving as the agency purchaser contact.
The purchase order is for toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The order quantity is 4 cases at a unit price of $47.72 per case, for a total order value of $190.88. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and is wrapped. The delivery date is scheduled for February 20, 2026, with an agreed-upon delivery window of 14 days. This purchase is made under Contract 640-S1, which is designated as a term contract. The State of Texas claims a sales tax exemption for this purchase as outlined in Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209144
Order Date: 2/6/2026
Internal Tracking No.: REQ0075633
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
ATTN: MILEY AKERS
AUSTIN TX 78744
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
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
Parks & Wildlife Department - 802 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
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: 2/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $190.88
File details come from the government source that posted it. Updated .