26281695-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26281695
- Contract number
- 26281695
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281695) issued by the State of Texas Parks & Wildlife Department on June 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with shipment directed to Cara Bierschwale at 5103 Junction Highway, Mountain Home, Texas 78058. The purchaser on record is Carolyn Bierschwale, and the internal tracking number is REQ0081565.
The purchase order comprises two line items for janitorial supplies under Contract 640-S1 (Term Contract): six cases of toilet paper (2-ply, 4"x4", 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case, totaling $286.32 with a delivery date of July 7, 2026; and two cases of white multifold towels manufactured by Horizon Industries at $36.72 per case, totaling $73.44 with a delivery date of June 30, 2026. The overall purchase order total is $359.76. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for these purchases of tangible personal property for exclusive use by the state.
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. 26281695
Order Date: 6/23/2026
Internal Tracking No.: REQ0081565
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
Attn: Accounts Payable
AUSTIN TX 78744
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
NOTE TO CONTRACTOR: Attn: Cara Bierschwale
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 Carolyn Bierschwale Carolyn.Bierschwale@tpwd.texas.gov (830) 866-3356
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: 7/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Purchase Order PO No. 26281695
Order Date: 6/23/2026
Internal Tracking No.: REQ0081565
Total $359.76
File details come from the government source that posted it. Updated .