26002217-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002217
- Contract number
- 26002217
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002217) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Kermit Maintenance location in Kermit, TX, with billing and shipping addresses in Lubbock, TX. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 2 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The manufacturer is South Texas Lighthouse, with a unit price of $47.72 per case, totaling $95.44. The order is under Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 10/1/2025. The shipment is FOB Destination, with freight prepaid, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26002217
Order Date: 9/17/2025
Internal Tracking No.: 601340000063189
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Kermit Maintenance
(432) 586-3393
417 W SH 302
Kermit TX 79745 Attn: Safiyah Ramirez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 10/1/2025 Notes: 64066650355 FOR TXDOT
INTERNAL USE ONLY
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Total $95.44
File details come from the government source that posted it. Updated .