26223762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223762
- Contract number
- 26223762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223762) issued by the Texas Military Department on March 25, 2026, for goods to be supplied by WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. Delivery is designated to SPC Julian Saenz at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas.
The purchase order covers 30 cases of 2-ply toilet paper (NIGP Code 64075, Supplier Part #6407558) manufactured by South Texas Lighthouse. Each case contains 506 sheets per roll with 80 rolls per case and includes 20-60% post-consumer recycled content. The unit price is $47.72 per case, resulting in a total contract value of $1,431.60. The order is placed under Contract 640-S1, classified as a term contract, with a delivery timeframe of 14 days, scheduled for April 8, 2026. Deliveries are accepted Monday through Friday between 9:00 AM and 3:00 PM. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223762
Order Date: 3/25/2026
Internal Tracking No.: 26-02111
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
SPC SAENZ , JULIAN
2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVERY TIME M-F 9AM-3PM
NOTE TO CONTRACTOR: ACCEPTS DELIVERIES MONDAY TO FRIDAY FROM 9AM-3PM
POINT OF CONTACT IS SPC JULIAN SAENZ 915-730-1376
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 Gilbert Gipson Gilbert.Gipson@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: 4/8/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Total $1,431.60
File details come from the government source that posted it. Updated .