26335319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26335319
- Contract number
- 26335319
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335319) was issued on August 26, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Finance department at 125 E 11th Street, Austin, TX 78701, with delivery to Salvador Sustaita at 6230 East Stassney Lane, Austin, TX 78744.
The purchase order covers 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. The item is wrapped and sourced from manufacturer South Texas Lighthouse under supplier part number 6407558. The unit price is $47.72 per case for a total contract value of $1,527.04. The delivery is scheduled for September 9, 2026, with a required delivery window of 14 days after order acknowledgment. This is a term contract under NIGP Code 64075 and Contract 640-S1. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335319
Order Date: 8/26/2026
Internal Tracking No.: 601290000034905
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
Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: Salvador Sustaita
NOTE TO CONTRACTOR: ATNN: Salvador Sustaita
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: 9/9/2026 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_64066680550
REQ_29_43896
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 .