26308773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26308773
- Contract number
- 26308773
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308773) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on July 21, 2026. The purchasing agent is Maria Munoz. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is designated for delivery to TPWD Battleship Texas Curatorial in League City, TX, with billing to the department's Accounts Payable office in Austin, TX. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The item is manufactured by South Texas Lighthouse (MPN: 6407558) and is identified under NIGP Code 64075 and Commodity Code 6407558. The order is for one case at a unit price of $47.72, with a total contract value of $47.72. The delivery is scheduled for August 4, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The contract is a term contract designated as 640-S1, and the item is wrapped.
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Text version
Purchase Order PO No. 26308773
Order Date: 7/21/2026
Internal Tracking No.: Maria Munoz - CR TBSC
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
Amanda Carter TPWD Battleship Texas Curatorial
(737) 243-2971 602 Hobbs Road TPWD Battleship Texas Curatorial League City, TX 77573
NOTE TO CONTRACTOR: Ship Attn: Amanda Carter TPWD Battleship Texas Curatorial 602 Hobbs Road League City, TX 77573
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
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: 8/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $47.72
File details come from the government source that posted it. Updated .