26264234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264234
- Contract number
- 26264234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264234) issued by the State of Texas Parks & Wildlife Department on May 12, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be shipped to the Parks & Wildlife Department facility at 302 Medical Drive, Lake Jackson, Texas 77566, with delivery instructions specifying entry through an iron black gate and breezeway during weekday business hours (8 am-12 pm and 1 pm-4 pm).
The purchase order covers two cases of 2-ply toilet paper measuring 4" x 4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The item is wrapped and manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case for a total order value of $95.44. The delivery is scheduled for May 26, 2026, with an agreed-upon delivery window of 14 days from the order date. The purchase is made under Contract 640-S1, classified as a term contract. The State of Texas claims exemption from state and city sales taxes and federal excise taxes as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264234
Order Date: 5/12/2026
Internal Tracking No.: REQ0079738
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
Jordan Kieffer
(979) 299-1808
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
Deliver through iron black gate to the right and through the breezeway
Delivery hours: Mon - Fri, 8 am - 12 pm, 1 pm - 4pm
NOTE TO CONTRACTOR:
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
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: 5/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $95.44
File details come from the government source that posted it. Updated .