26210690-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210690
- Contract number
- 26210690
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210690) issued on February 18, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Vanessa Feudo, and the order is being shipped to Vanessa Feudo at 4300 Waldron Road, Corpus Christi, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a term contract arrangement (Contract 640-S1).
The purchase order comprises two line items for janitorial/hygiene supplies: (1) 2 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, with a 14-day delivery window and delivery date of March 4, 2026; and (2) 8 cases of White Multifold Towels with freight included, manufactured by Horizon Industries, at $36.72 per case, with a 7-day delivery window and delivery date of February 25, 2026. The total order value is $389.20. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210690
Order Date: 2/18/2026
Internal Tracking No.: 20260218
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Vanessa Feudo 4300 Waldron Road Corpus Christi, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
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: 3/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
8 CASE 36.72 $293.76
Purchase Order PO No. 26210690
Order Date: 2/18/2026
Internal Tracking No.: 20260218
Total $389.20
File details come from the government source that posted it. Updated .