Natural Multifold Towels; Pallet Qty.; Freight Included

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest, Inc., an Austin-based vendor, on July 6, 2026, under statewide term contract 640-S1. The contract, identified as Purchase Order 26288386, carries a total value of $8,769.00 and covers the procurement of 300 cases of Natural Multifold Towels manufactured by Horizon Industries (Part Number 64085331102) at a unit price of $29.23 per case. Freight is included in the quoted price. Invoicing is directed to TxDOT's Austin office located at 125 E. 11th Street, Austin, TX 78701-2483, with delivery coordinated through Tom Cremeans in Athens, Texas.

The purchase order specifies a delivery date of July 13, 2026, representing a seven-day average receive order window from the order date. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4), citing exclusive state use. Early delivery is permitted, though partial shipments require prior approval from the designated delivery contact. The transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.