26213344-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26213344
- Contract number
- 26213344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213344) issued by the Texas Department of Transportation (TxDOT), specifically the Seguin Regional Distribution Center, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 9, 2026, with an internal tracking number 601290000033549. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, and delivery coordination should be made with Roland Ramon at the Seguin RDC facility located at 2024 HWY 46 North in Seguin, Texas.
The purchase covers 240 cases of 2-ply toilet paper (4"x4" dimensions) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse (MPN: 6407558) and must be wrapped and delivered by March 23, 2026, within the 14-day ARO (Acknowledged Receipt Order) timeframe. The unit price is $47.72 per case, resulting in a total contract value of $11,452.80 with no applicable sales tax due to Texas state exemption. This is a term contract under NIGP Code 64075 for TxDOT internal use only. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26213344
Order Date: 3/9/2026
Internal Tracking No.: 601290000033549
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155
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: 3/23/2026 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. 26213344
Order Date: 3/9/2026
Internal Tracking No.: 601290000033549
Total $11,452.80
File details come from the government source that posted it. Updated .