26211303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211303
- Contract number
- 26211303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211303) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Housing Foundation (Agency K3649). The order was placed on February 23, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Mary Jo Callaway of the Texas Housing Foundation. Billing and shipping are directed to 1110 Broadway Street in Marble Falls, Texas 78654.
The purchase order covers one case of toilet paper (2-ply, 4" x 4" sheets) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558. The order quantity is one case at a unit price of $47.72, for a total order amount of $47.72. The contract type is a Term contract (640-S1), with an expected delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of March 9, 2026. The product is specified as wrapped and meets state procurement standards for recycled content materials. The State of Texas sales and use tax exemption applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211303
Order Date: 2/23/2026
Internal Tracking No.: 3-2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1110 Broadway St Marble Falls TX 78654
1110 Broadway St Marble Falls, TX 78654
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 Housing Foundation - K3649 Mary Jo Callaway mcallaway@txhf.org (830) 613-3657
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: 3/9/2026
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 .