26266792-0.pdf
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- Attached to
- TX|640-S1|26266792
- Contract number
- 26266792
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26266792, issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 27, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the State of Texas Comptroller of Public Accounts at 125 E 11th Street, Austin, TX 78701-2483, with shipment to Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155. The procurement is managed by Rubyna Ochoa, TxDOT Purchaser, through the Statewide Procurement Division.
The purchase order covers 240 cases of toilet paper manufactured by South Texas Lighthouse (MPN 6407558), specified as 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, with an extended price of $11,452.80. The order is placed under Contract 640-S1 (Term contract) with a delivery window of 14 days, with a scheduled delivery date of June 10, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes. Early delivery is accepted, but partial shipments require pre-approval from Roland Ramon at (830) 463-0933.
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Text version
Purchase Order PO No. 26266792
Order Date: 5/27/2026
Internal Tracking No.: 601290000034052
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
Attn: Roland Ramon
(830) 463-0933 2024 Highway 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. 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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 6/10/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
240 CASE 47.72 $11,452.80
Total $11,452.80
File details come from the government source that posted it. Updated .