26315976-0.pdf
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- Attached to
- TX|640-S1|26315976
- Contract number
- 26315976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315976) issued by the State of Texas on August 3, 2026, for the 2nd Court of Appeals - 222, based in Fort Worth, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed by Lisa Arnesen, the Agency Purchaser for the 2nd Court of Appeals, with delivery directed to 401 W. Belknap, Suite 9000, Fort Worth, TX 76196.
The purchase order covers four cases of toilet paper (Commodity Code 6407558) manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case for a total extended price of $190.88. The order is issued under Contract 640-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of August 17, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315976
Order Date: 8/3/2026
Internal Tracking No.: 22268326
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: 8/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
Total $190.88
File details come from the government source that posted it. Updated .