26288893-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26288893
- Contract number
- 26288893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288893) issued by the Texas Department of Transportation (TxDot) – Austin on July 9, 2026, with an internal tracking number of 601290000034423. The ordering entity is TxDot – Austin, located at 6230 East Stassney Lane, Austin, TX 78744. The contractor is WorkQuest, Inc., based in Austin, TX 78751, with a federal ID of 17419760511. The shipment destination is TxDot's Fort Worth facility at 2501 SW Loop 820, D02, Fort Worth, TX 76133, with Salvador Sustaita serving as the primary point of contact for both the contractor and the receiving agency.
The purchase order is for 32 cases of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse (MPN 6407558). The unit price is $47.72 per case for a total order value of $1,527.04. The contract is designated as a term contract (640-S1) with a delivery date of July 23, 2026 (14 days from order date). Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The vendor is responsible for prepaying freight charges, which should be itemized separately on the invoice. 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. 26288893
Order Date: 7/9/2026
Internal Tracking No.: 601290000034423
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 D02 Fort Worth TX 76133
Salvador Sustaita
(737) 270-2213 TxDot - Austin 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight..
Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays..
TxDot Point of Contact:
Salvador Sustaita
(737) 270-2213 Salvador.Sustaita@txdot.gov
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order PO No. 26288893
Order Date: 7/9/2026
Internal Tracking No.: 601290000034423
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: 7/23/2026 Notes: NIGP #:64066680550
FOR TXDOT INTERNAL USE
POC: Salvador Sustaita (737) 270-2213
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
32 CASE 47.72 $1,527.04
Total $1,527.04
File details come from the government source that posted it. Updated .