26223722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223722
- Contract number
- 26223722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223722) issued by the Texas Parks & Wildlife Department (Agency 802) on March 25, 2026. The order involves the State of Texas as the purchasing entity, WorkQuest, Inc. as the contractor, and Village Creek State Park in Lumberton, Texas as the delivery location. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kametria Mattox serving as the agency purchaser.
The purchase order covers six cases of toilet tissue—specifically Jumbo Roll 2-Ply recycled toilet tissue measuring 3.5" x 2000 feet with a 12" diameter, containing 6 rolls per case (MPN: 64075511044, manufactured by South Texas Lighthouse). The unit price is $44.01 per case with a total order value of $264.06, inclusive of freight. The contract is classified as a Term contract under Contract 640-S1 with a quantity price break at 30 units. The delivery is scheduled for April 8, 2026, with an agreed-upon delivery timeframe of 14 days from the order date. 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. 26223722
Order Date: 3/25/2026
Internal Tracking No.: 802-26-77768
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
ATTN: Sarah Jesness
VILLAGE CREEK STATE PARK
8854 PARK RD. 74 (OFF ALMA RD)
LUMBERTON, TX 77657
NOTE TO CONTRACTOR: Contact Person: Sarah Jesness at 409-755-7322
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 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
6 CASE 44.01 $264.06
Total $264.06
File details come from the government source that posted it. Updated .