26333674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26333674
- Contract number
- 26333674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333674) issued by the Texas Military Department on August 12, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with delivery scheduled to Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchaser is Dallas Curry-Ikner from the Texas Military Department's Statewide Procurement Division.
The purchase order covers 25 cases of toilet paper at a unit price of $47.72 per case, for a total contract value of $1,193.00. The specified product is 2-ply toilet paper with 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case (Commodity Code 6407558, manufactured by South Texas Lighthouse). The product is wrapped and sourced under Contract 640-S1, a term contract with a 14-day arrival requirement and scheduled delivery date of August 26, 2026. The State of Texas is exempt from all Federal Excise Taxes and city sales taxes on this procurement.
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Text version
Purchase Order PO No. 26333674
Order Date: 8/12/2026
Internal Tracking No.: PO 26-03554 REQ#0045546
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso - T10 CHAL-EAST-EAGLK
(979) 234-3031
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
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: 8/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
25 CASE 47.72 $1,193.00
Total $1,193.00
File details come from the government source that posted it. Updated .