26241431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26241431
- Contract number
- 26241431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241431) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 16, 2026. The order involves WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, TX, and is being delivered to Huntsville State Park in Huntsville, TX. The purchaser is Larissa Rubio from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption as it is for exclusive use by a state agency.
The purchase order covers 40 cases of toilet tissue (Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 rolls per case) manufactured by South Texas Lighthouse at a unit price of $40.65 per case, with a total order value of $1,626.00. Freight is included in the price. The contract is a Term contract (640-S1) with a 14-day arrival window and a scheduled delivery date of April 30, 2026. The order specifies no substitutions are permitted, and a quantity price break is available at 30 cases or more. The delivery point of contact is Jeff Boyd at (936) 295-5644, extension 225.
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Text version
Purchase Order PO No. 26241431
Order Date: 4/16/2026
Internal Tracking No.: 802-26-78168
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
Jeff Boyd
(936) 295-5644
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 4/30/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
40 CASE 40.65 $1,626.00
Total $1,626.00
File details come from the government source that posted it. Updated .