26288606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288606
- Contract number
- 26288606
- Issued by
- Texas
About this file
This Purchase Order No. 26288606, dated July 7, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, represented by purchaser Tina Ruckman. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to Lane Jones at 709 S. Broadway, Post, Texas 79356-3700. The procurement is classified under NIGP code 64066680550 and is structured as a term contract under the designation 640-S1.
The contract covers the purchase of 237 cases of two-ply toilet paper measuring 4" x 4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, resulting in an extended price of $11,309.64. The product is manufactured by South Texas Lighthouse under MPN 6407558 and will be delivered wrapped. The delivery is scheduled for July 21, 2026, with an agreed-upon lead time of 14 days from the order date. Invoicing is directed to RCN_INVOICES@TXDOT.GOV. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288606
Order Date: 7/7/2026
Internal Tracking No.: 601290000034348
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 NIGP 64066680550 for TxDOT Internal Use Only
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: 7/21/2026 Notes: NIGP 64066680550 for TxDOT Internal Use Only
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
237 CASE 47.72 $11,309.64
Total $11,309.64
File details come from the government source that posted it. Updated .