26288460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288460
- Contract number
- 26288460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288460) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, dated July 6, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with procurement managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Lane Jones in Post, Texas, with invoicing to TxDOT's Fort Worth location.
The purchase order covers three cases of 2-ply toilet paper (supplier part number 6407558, manufactured by South Texas Lighthouse) 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 order value of $143.16. The commodity is procured under Term Contract 640-S1 with an agreed-upon delivery time of 14 days, with a scheduled delivery date of July 20, 2026. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288460
Order Date: 7/6/2026
Internal Tracking No.: 601290000043238
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700 Cell: 806-759-2165
NOTE TO CONTRACTOR:
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
Tina Ruckman Tina.Ruckman@txdot.gov (903) 737-9320
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: 7/20/2026
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 .