26259030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26259030
- Contract number
- 26259030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259030) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 1, 2026, with an internal tracking number of 26-0003535. The purchaser is Jacey Trammell of the Texas Workforce Commission's Statewide Procurement Division. The order is to be delivered to Danette Townsend at 2409 Moores Lane, Texarkana, Texas.
The purchase order covers toilet paper meeting specific environmental standards: 2-ply, 4" x 4" format with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The order quantity is 2 cases at a unit price of $47.72 per case, for an extended price and total of $95.44. The product is manufactured by South Texas Lighthouse (MPN 6407558) and is procured under Contract 640-S1, a term contract type. The delivery is scheduled for May 15, 2026, with an Arrived-on-Request (ARO) timeframe of 14 days. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26259030
Order Date: 5/1/2026
Internal Tracking No.: 26-0003535
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Danette Townsend Danette Townsend
(866) 630-3739
2409 MOORES LN
Texarkana, TX 75503-1607
NOTE TO CONTRACTOR: Delivery Contact:
Name: Danette Townsend Tel: (866) 630-3739 x5177 E-mail: danette.townsend@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 5/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Purchase Order PO No. 26259030
Order Date: 5/1/2026
Internal Tracking No.: 26-0003535
Total $95.44
File details come from the government source that posted it. Updated .