26328748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26328748
- Contract number
- 26328748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328748) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 5, 2026. The ordering agency is represented by purchaser Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Tom Cremeans at 2400 NE Loop 7, Athens, TX 75752, with invoicing directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 288 cases of toilet paper manufactured by South Texas Lighthouse (MPN 6407558) at a unit price of $47.72 per case, totaling $13,743.36. The toilet paper is 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll with 80 rolls per case, and arrives wrapped. The commodity is procured under Contract 640-S1 (Term contract type) with a 14-day delivery window, with an expected delivery date of August 19, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this exclusive state use purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328748
Order Date: 8/5/2026
Internal Tracking No.: 601290000034794
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Tom Cremeans
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: Tom Cremeans
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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: 8/19/2026 Notes: NIGP_64066680550
REQ_29_43724
(FOR TXDOT INTERNAL USE ONLY)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
288 CASE 47.72 $13,743.36
Total $13,743.36
File details come from the government source that posted it. Updated .