26265925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26265925
- Contract number
- 26265925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265925) issued by the State of Texas Parks & Wildlife Department on May 20, 2026, for delivery to Martin Creek Lake State Park in Tatum, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Kathy Northcutt of the Parks & Wildlife Department.
The purchase order covers two cases of toilet paper manufactured by South Texas Lighthouse, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case with a total order value of $95.44. The order is based on Contract 640-S1 (a term contract) with a standard delivery window of 14 days and a required delivery date not to exceed June 3, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265925
Order Date: 5/20/2026
Internal Tracking No.: 802-26-67323
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
Shannon Young
(903) 836-4336
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR: Delivery due date not to exceed 6/3/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 6/3/2026
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 .