26064254-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26064254
- Contract number
- 26064254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064254) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TxDOT Seguin Regional Distribution Center (RDC), with billing to occur through the Financial/Voucher Processing department in Austin, TX, and shipping directed to the Seguin RDC, specifically to the attention of Roland Ramon.
The purchase order is for 240 cases of toilet paper, manufactured by South Texas Lighthouse, with specific product attributes including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in a total extended price of $11,452.80. The contract is a term contract (640-S1) with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 12/29/2025. The order includes a note that it is for TxDOT internal use only, and the purchase is exempt from state and federal taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26064254
Order Date: 12/15/2025
Internal Tracking No.: 601290000033095
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
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.
Seguin RDC – Roland Ramon – 830-463-0933
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 Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: 12/29/2025 Notes: NIGP 64066680550 - For TxDOT Internal Use Only
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
240 CASE 47.72 $11,452.80
Purchase Order PO No. 26064254
Order Date: 12/15/2025
Internal Tracking No.: 601290000033095
Total $11,452.80
File details come from the government source that posted it. Updated .