26309109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309109
- Contract number
- 26309109
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309109) issued on July 21, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Kametria Mattox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being delivered to Galveston Island State Park in Galveston, Texas, with contact through Jae Luna at the park facility.
The purchase order covers 40 cases of Toilet Tissue, Jumbo Roll 2-Ply, Recycled (3.5" x 2000 ft, 12" diameter, 6 rolls per case) manufactured by South Texas Lighthouse under Contract 640-S1, a term contract. The unit price is $40.65 per case, resulting in a total order value of $1,626.00 with freight included. The delivery date is scheduled for August 4, 2026, with an Acceptance and Receipt Order (ARO) window of 14 days. The order qualifies for a price break at quantities of 30 or more cases. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309109
Order Date: 7/21/2026
Internal Tracking No.: 802-26-82690
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: Contact Person: Jae Luna at 409-737-1222
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
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: 8/4/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
40 CASE 40.65 $1,626.00
Total $1,626.00
File details come from the government source that posted it. Updated .