26328584-0.pdf
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- Attached to
- TX|640-S1|26328584
- Contract number
- 26328584
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328584) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 4, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be delivered to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155, with billing directed to the Finance office at 125 E 11th Street, Austin, Texas 78701.
The purchase order covers 240 cases of toilet paper (2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under Contract 640-S1, a term contract. The unit price is $47.72 per case, resulting in a total contract value of $11,452.80. The delivery is scheduled for August 18, 2026, with an Acceptable Rate of Order (ARO) of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26328584
Order Date: 8/4/2026
Internal Tracking No.: 601290000034777
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 8/18/2026 Notes: NIGP# 64066680550 (FOR
TXDOT INTERNAL USE ONLY)
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 .