26212499-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26212499
- Contract number
- 26212499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212499) issued by the Texas Parks & Wildlife Department (Agency 802) on March 3, 2026, for goods supplied by WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to addresses in Austin and Grapeland, Texas respectively. The purchaser is Kametria Mattox, with the Parks & Wildlife Department's Accounts Payable department serving as the billing contact.
The purchase order is for eight cases of toilet paper meeting specific environmental 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 must be wrapped. The unit price is $47.72 per case, with an extended total of $381.76 for the entire order. The contract is classified as a term contract under the statewide procurement contract 640-S1, with a delivery requirement of 14 days after receipt of order (ARO), with the expected delivery date set for March 17, 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. 26212499
Order Date: 3/3/2026
Internal Tracking No.: 802-26-76805
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
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Tracey James 19343 State Highway 21 East Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
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: 3/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Total $381.76
File details come from the government source that posted it. Updated .