26266705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266705
- Contract number
- 26266705
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266705) was issued by the State of Texas Parks & Wildlife Department on May 27, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is for delivery to Lake Corpus Christi State Park in Mathis, Texas. The purchasing agency contact is Cara Kureska with the Parks & Wildlife Department - Agency 802, and the site contact at the delivery location is Corina Gutierrez. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies eight cases of toilet tissue (jumbo roll, 2-ply, recycled, 3.5" x 2000 feet) manufactured by South Texas Lighthouse with a unit price of $44.01 per case and an extended price of $352.08. The commodity is ordered under Contract 640-S1, classified as a term contract. Delivery is scheduled for June 10, 2026, with an acknowledged receipt order (ARO) of 14 days. The contract includes a quantity price break at 30 cases, and freight is included in the pricing. The total order value is $352.08, with no additional line items included.
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Text version
Purchase Order PO No. 26266705
Order Date: 5/27/2026
Internal Tracking No.: 802 AY26 67512
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
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Corina Gutierrez
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Guterrez 361-547-2635
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 6/10/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
8 CASE 44.01 $352.08
Total $352.08
File details come from the government source that posted it. Updated .