26315781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26315781
- Contract number
- 26315781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315781) issued by the Texas School for the Deaf (Agency 772), a state agency in Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was issued on July 31, 2026, with an internal tracking number of 6-244-047. The order is being billed to and shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas. The purchasing agent is Michelle Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 80 cases of toilet paper (2-ply, 4"x4" rolls, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse (MPN 6407558) with wrapped packaging. The unit price is $47.72 per case, resulting in an extended price of $3,817.60 for the total order. The commodity code is 64075, and the item is procured under Contract 640-S1, a term contract. The delivery is scheduled for August 14, 2026, with an approved requisition order (ARO) time of 14 days. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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. 26315781
Order Date: 7/31/2026
Internal Tracking No.: 6-244-047
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
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: 8/14/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
80 CASE 47.72 $3,817.60
Total $3,817.60
File details come from the government source that posted it. Updated .