26215006-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26215006
- Contract number
- 26215006
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26215006) issued by the State of Texas Parks and Wildlife Department on March 16, 2026, represents a procurement from WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is being fulfilled under term contracts managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The materials are being delivered to McKinney Falls State Park, with Tina Trejo serving as the park contact and primary liaison for the order.
The purchase order comprises two line items totaling $1,497.20. Line 1 requests 10 packages of transparent refill tape (3/4" x 1000") at $6.56 per package for an extended price of $65.60 under Contract 832-S1. Line 2 requests 30 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content at $47.72 per case for an extended price of $1,431.60 under Contract 640-S1. Both items are scheduled for delivery on March 30, 2026, with an expected delivery timeframe of 14 days from the order date. The State of Texas claims an exemption from all applicable sales and excise taxes as the materials are being procured for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26215006
Order Date: 3/16/2026
Internal Tracking No.: 802-26-65032
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
Accounts Payable
4200 SMITH SCHOOL ROAD
Austin, TX 78744
NOTE TO CONTRACTOR: Park Contact Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026 Notes: Park Contract Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
10 PKG 6.56 $65.60
Purchase Order PO No. 26215006
Order Date: 3/16/2026
Internal Tracking No.: 802-26-65032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/30/2026 Notes: Park Contact Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Total $1,497.20
File details come from the government source that posted it. Updated .