26270158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26270158
- Contract number
- 26270158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270158) issued on June 17, 2026, by the Texas Department of Banking (Agency 451) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed by Daniel Skipper, the agency purchaser, and designates 2601 North Lamar, Austin, TX 78705-4294 as both the bill-to and ship-to address. The purchase is made under the State of Texas sales tax exemption certificate for tangible personal property secured for exclusive use by a state or political subdivision.
The purchase order covers 3 cases of 2-ply toilet paper (Commodity Code 6407558, MPN 6407558) manufactured by South Texas Lighthouse. Each case contains 80 rolls of 506-sheet rolls measuring 4"x4" and includes 20-60% post-consumer recycled content in wrapped packaging. The unit price is $47.72 per case, resulting in a total extended price of $143.16 for the order. The goods are ordered under Contract 640-S1 (Term Contract type) with a delivery date of July 1, 2026, allowing 14 days after receipt of order (ARO) for delivery. No taxes apply due to the state exemption status of the purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270158
Order Date: 6/17/2026
Internal Tracking No.: 26-217
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Daniel Skipper
(512) 270-2718
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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
Texas Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
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: 7/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $143.16
File details come from the government source that posted it. Updated .