26263745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26263745
- Contract number
- 26263745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263745) issued by the Texas Parks & Wildlife Department (Agency 802) on May 7, 2026. The ordering agency is the Parks & Wildlife Department, represented by purchaser Braden Knebel. The contractor is WorkQuest, Inc., located in Austin, Texas. The supplies are being delivered to Inks Lake State Park in Burnet, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The point of contact at the delivery location is Renee Minshew, Administration Assistant III.
The purchase order covers 100 cases of Toilet Tissue, Jumbo Roll 2-Ply, Recycled, manufactured by South Texas Lighthouse, with specifications of 3.5" x 2000 Ft, 12" Diameter, 6 rolls per case, with freight included. The unit price is $40.65 per case, for an extended price and total order value of $4,065.00. The purchase is made under Contract 640-S1, a term contract with a 14-day delivery window and an expected delivery date of May 21, 2026. The order includes a quantity price break threshold at 30 cases. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26263745
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66797
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet, TX 78611
NOTE TO CONTRACTOR: Renee Minshew Administration Asst. III Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611 737-273-6635
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 5/21/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
100 CASE 40.65 $4,065.00
Total $4,065.00
File details come from the government source that posted it. Updated .