26215211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26215211
- Contract number
- 26215211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215211) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Gonzales. Billing and invoicing are directed to a Houston address, with delivery scheduled to Tom Cremeans in Athens, Texas.
The purchase order covers 288 cases of 2-ply toilet paper (4" x 4" sheets) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under commodity code 6407558 and is procured under Contract 640-S1, a term contract. The unit price is $47.72 per case, resulting in an extended price of $13,743.36. The order is scheduled for delivery within 14 days of receipt, with a delivery date of March 31, 2026. The State of Texas claims exemption from sales and excise taxes for this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215211
Order Date: 3/17/2026
Internal Tracking No.: 60129000033656
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: 42403 line 2
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 3/31/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
288 CASE 47.72 $13,743.36
Total $13,743.36
File details come from the government source that posted it. Updated .