27001151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|27001151
- Contract number
- 27001151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001151) issued by the State of Texas Parks & Wildlife Department on September 11, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Jennifer Ganter. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Tracy Morton at 16149 N US Highway 287, Tennessee Colony, TX 75861, with billing directed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers two line items of janitorial and sanitation supplies under Term Contract 640-S1: (1) three cases of bio-degradable paper towels measuring 10X16.5 inches, 150 per box with 6 boxes per case, at a unit price of $78.44 per case for an extended price of $235.32, with delivery scheduled for September 18, 2026 (7-day ARO); and (2) five cases of 2-ply toilet paper with 20-60% post-consumer recycled content, 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse, at a unit price of $47.72 per case for an extended price of $238.60, with delivery scheduled for September 25, 2026 (14-day ARO). The total order value is $473.92, and the State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001151
Order Date: 9/11/2026
Internal Tracking No.: PO 71255
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Tracy Morton Tracy Morton
(903) 928-2251
MTREP
16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2026
3 CASE 78.44 $235.32
2 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: 9/25/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
5 CASE 47.72 $238.60
Purchase Order PO No. 27001151
Order Date: 9/11/2026
Internal Tracking No.: PO 71255
Total $473.92
File details come from the government source that posted it. Updated .