25212998-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25212998
- Contract number
- 25212998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212998) issued by the Texas Department of Transportation on August 5, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with goods to be shipped to Marisol Vasquez in Odessa, Texas, and billing directed to West RCW Accounts Payable in Lubbock, Texas.
The purchase order covers the procurement of toilet paper under contract 640-S1, a term contract with a 14-day delivery requirement and delivery date of August 19, 2025. The specific item is 2-ply toilet paper (4"x4") containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse. The order quantity is 6 cases at a unit price of $47.72 per case, for a total contract value of $286.32. The purchase order includes standard tax exemption provisions for the State of Texas and references NIGP commodity code 64075 for the procurement category.
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Text version
Purchase Order PO No. 25212998
Order Date: 8/5/2025
Internal Tracking No.: 601340000062810
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Marisol Vasquez
(432) 498-4612 3901 East US Hwy 80 Odessa TX 79761
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
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: 8/19/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
6 CASE 47.72 $286.32
Total $286.32
File details come from the government source that posted it. Updated .