26287604-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26287604
- Contract number
- 26287604
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287604) issued by the Nacogdoches Central Appraisal District (a Texas political subdivision) to WorkQuest, Inc., dated June 29, 2026. The purchasing agent is Shelia Williams, and the order is being shipped to the Nacogdoches Central Appraisal District located at 216 W Hospital Street, Nacogdoches, Texas 75961. The contractor, WorkQuest, Inc., is based in Austin, Texas. Both line items reference Contract 640-S1, which is a Term contract type.
The purchase order contains two line items: (1) 2 cases of 2-ply toilet paper with 506 sheets per roll and 80 rolls per case, containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN 6407558) at a unit price of $47.72 per case for an extended price of $95.44, with a delivery date of July 13, 2026; and (2) 1 case of white multifold towels manufactured by Horizon Industries (MPN 64085331103) at a unit price of $36.72 per case for an extended price of $36.72, with a delivery date of July 6, 2026 and freight included. The total order amount is $132.16, and the State of Texas sales tax exemption applies to this 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. 26287604
Order Date: 6/29/2026
Internal Tracking No.: SHELIA WILLIAMS
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches TX 75961
SHELIA WILLIAMS
(936) 560-3447 Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches, TX 75961
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
Nacogdoches Central Appraisal District - P5961
Shelia Williams Shelia89@nacocad.org (936) 560-3447
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: 7/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Purchase Order PO No. 26287604
Order Date: 6/29/2026
Internal Tracking No.: SHELIA WILLIAMS
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
Total $132.16
File details come from the government source that posted it. Updated .