26328596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26328596
- Contract number
- 26328596
- Issued by
- Texas
About this file
This Purchase Order No. 26328596, dated August 5, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Penny Gray. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to the Parks & Wildlife Department's Accounts Payable office at 4200 Smith School Road, Austin, Texas 78744, with delivery to McKinney Falls State Park, 5808 McKinney Falls Parkway, Austin, Texas 78744. Tina Trejo serves as the primary contact for the contractor.
The purchase order covers one case of toilet paper (NIGP Code 64075, Supplier Part #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 with 80 rolls per case. The item is wrapped and ordered under Term Contract 640-S1. The unit price is $47.72 per case, with a total order value of $47.72. The delivery timeframe is 14 days after receipt of order, with a scheduled delivery date of August 19, 2026. The State of Texas 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. 26328596
Order Date: 8/5/2026
Internal Tracking No.: 802-26-70022
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
Tina Trejo
(512) 243-1643
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Contact Tina Trejo 512-243-1643
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 8/19/2026
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 .