26270067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26270067
- Contract number
- 26270067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270067) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 16, 2026. The purchasing agent is Katie Williams of TxDOT's Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the primary point of contact being Ashley Elliot. The purchase order directs invoicing to TxDOT's Fort Worth location and specifies delivery to an address in Clarksville, Texas.
The purchase order covers 3 cases of 2-ply toilet paper (4"x4" size, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under NIGP Code 64075. The unit price is $47.72 per case with an extended price of $143.16. The item is sourced under Contract 640-S1, a term contract, with a requested delivery date of June 30, 2026 (14 days after order date). The purchase order reflects Texas's sales tax exemption status as a government entity, and the total order value is $143.16.
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Text version
Purchase Order PO No. 26270067
Order Date: 6/16/2026
Internal Tracking No.: 601310000250250
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Ashley Elliot Ashley Elliot
(903) 401-9887
2002 WEST MAIN STREET
Clarksville, TX 75426
NOTE TO CONTRACTOR: POC:
Ashley Elliot 903-401-9887
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
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: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
Total $143.16
File details come from the government source that posted it. Updated .