26224449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26224449
- Contract number
- 26224449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224449) issued by the Texas Parks & Wildlife Department (TPWD), Wildlife Division on March 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to TPWD facilities in Austin and Tyler, Texas, respectively. Jennifer Ganter serves as the purchaser for the Parks & Wildlife Department, and the transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 10 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case with a total order value of $477.20. The goods are ordered under Term Contract 640-S1 with a delivery window of 14 days, with the scheduled delivery date of April 9, 2026. The toilet paper is required to be wrapped and meets environmental specifications for recycled content materials.
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Text version
Purchase Order PO No. 26224449
Order Date: 3/26/2026
Internal Tracking No.: PO 65422
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
Stacy Shepperd TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 4/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
Total $477.20
File details come from the government source that posted it. Updated .