26023973-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26023973
- Contract number
- 26023973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023973) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with an internal tracking number of 601290000032823. The purchasing agency is working with WorkQuest, Inc., located in Austin, TX, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier listed as the agency purchaser.
The purchase order is for 288 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The items are from South Texas Lighthouse, with a unit price of $47.72 per case, resulting in a total order value of $13,743.36. The order is under Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the scheduled delivery date of 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023973
Order Date: 10/29/2025
Internal Tracking No.: 601290000032823
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752-5248
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Tom Cremeans (903) 675-4369)
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
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: 11/12/2025 Notes: NIGP 64066680550
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
288 CASE 47.72 $13,743.36
Purchase Order PO No. 26023973
Order Date: 10/29/2025
Internal Tracking No.: 601290000032823
Total $13,743.36
File details come from the government source that posted it. Updated .