26210729-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210729
- Contract number
- 26210729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210729) issued by the Texas Military Department on February 18, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods will be shipped to Camp Mabry, Building 35, in Austin, Texas, with Maria Ruiz designated as the contractor's point of contact.
The purchase order is for 300 cases of toilet paper meeting specific environmental and quality standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and is wrapped. The unit price is $47.72 per case, resulting in a total contract value of $14,316.00. The order is issued under Contract 640-S1, classified as a term contract, with an anticipated receipt (ARO) of 14 days and a scheduled delivery date of March 4, 2026. 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. 26210729
Order Date: 2/18/2026
Internal Tracking No.: 26-01663 - REQ0043360
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Maria Ruiz
(512) 782-1956 maria.r.ruiz.nfg@army.mil
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .