26264486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264486
- Contract number
- 26264486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264486) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 14, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Julia Hernandez, and the order is to be shipped to Region 1 Headquarters in Fort Davis, Texas. The purchase order is subject to the PO due date of June 12, 2026, and the State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of toilet paper (2-ply, 4"x4" sheets, 506 sheets per roll with 80 rolls per case) containing 20-60% post-consumer recycled content. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and must be wrapped. The order is placed under Term Contract 640-S1 with a unit price of $47.72 per case and an extended price of $95.44 for the two-case quantity. The scheduled delivery date is May 28, 2026, with an estimated delivery window of 14 days after order release (ARO). The total order value is $95.44.
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Text version
Purchase Order PO No. 26264486
Order Date: 5/14/2026
Internal Tracking No.: 0000067024
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
Julia Hernandez
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
Julia.hernandez@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 12, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 5/28/2026
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 .