26326027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26326027
- Contract number
- 26326027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326027) issued by Fort Bend County MUD No. 131 on August 4, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Sugar Land and Houston, Texas respectively. The purchasing agent is Dara Cook, who can be reached at dcook@fbcmud131.com or (936) 290-3384.
The purchase order is for one case of toilet tissue—specifically Jumbo Roll 2-Ply recycled toilet tissue measuring 3.5" x 2000 feet with a 12" diameter, containing 6 rolls per case with freight included. The item is manufactured by South Texas Lighthouse (MPN: 64075511044) and is ordered under Contract 640-S1, a term contract with a unit price of $44.01 per case for a total order value of $44.01. The delivery is expected within 14 days, with a scheduled delivery date of August 18, 2026. The contract includes a quantity price break at 30 units. As a state procurement, 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. 26326027
Order Date: 8/4/2026
Internal Tracking No.: 08042026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
130 Industrial Blvd Ste 120 Sugar Land TX 77478-3276
14234 Rim Side Trl Houston, TX 77045
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
Fort Bend County MUD No. 131 - D1980
Dara Cook dcook@fbcmud131.com (936) 290-3384
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: 8/18/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
1 CASE 44.01 $44.01
Total $44.01
File details come from the government source that posted it. Updated .