26210394-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26210394
- Contract number
- 26210394
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210394) issued by Fort Bend County MUD No. 131 in Texas on February 17, 2026. The purchasing agency is represented by Dara Cook of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing to Sugar Land, Texas and shipping to Houston, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Toilet Tissue in Jumbo Roll format, 2-Ply, Recycled, 3.5" x 2000 Feet, 12" Diameter, with 6 rolls per case and freight included. The quantity ordered is one case at a unit price of $44.01, for a total extended price of $44.01. The item is sourced under Contract 640-S1, a term contract with the manufacturer South Texas Lighthouse (MPN: 64075511044). The expected delivery date is March 3, 2026, with an ARO (Acknowledge Receipt Order) of 14 days. A quantity price break is available at 30 cases.
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Text version
Purchase Order PO No. 26210394
Order Date: 2/17/2026
Internal Tracking No.: 02172026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
130 Industrial Blvd Ste 120 Sugar Land TX 77478-3276
14234 Rim Side Trl Houston, TX 77045
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
Fort Bend County MUD No. 131 - D1980
Dara Cook dcook@fbcmud131.com (936) 290-3384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
1 CASE 44.01 $44.01
Total $44.01
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