26335062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26335062
- Contract number
- 26335062
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335062) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was issued on August 21, 2026, with an internal tracking number of 601290000034876. Billing is directed to the Finance Department at 125 E 11th Street, Austin, TX 78701, while delivery is scheduled to Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155.
The order covers 160 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case, resulting in a total contract value of $7,635.20. The delivery is scheduled for September 4, 2026, with an agreed-upon delivery window of 14 days. The purchase is made under Contract 640-S1, identified as a term contract. The State of Texas claims exemption 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. 26335062
Order Date: 8/21/2026
Internal Tracking No.: 601290000034876
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: 9/4/2026 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_64066680550
REQ_29_43897
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
160 CASE 47.72 $7,635.20
Total $7,635.20
File details come from the government source that posted it. Updated .