Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is…
Texas Awarded
- Contract number
- 26209580
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $91.90
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation, Division 601 (TxDOT), awarded a purchase order to WorkQuest, Inc. on February 10, 2026, under the existing term contract 735-S1. The contract calls for the delivery of one case of Scott brand industrial shop towels containing 200 sheets per pop-up box with 10" x 12" blue sheets. The total contract value is $91.90, with freight included in the unit price. Delivery is scheduled for February 17, 2026, to the TxDOT Fort Worth Laboratory facility located at 2501 Southwest Loop 820, Fort Worth, Texas, with a seven-day Arrival Receipt Order window.
Performance requirements specify that delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Invoicing is directed to RCN_INVOICES@TXDOT.GOV, with Irma Dobbins Sexton designated as the receiving contact. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). WorkQuest, Inc. is located in Austin, Texas, and Katie Williams served as the agency purchaser for this acquisition.
Line items
| Item | Total |
|---|---|
| Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included. | $91.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26209580-0.pdf |
Quick answers
Who was awarded contract 26209580?
Contract 26209580 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 10, 2026.
How much is contract 26209580 worth?
Its cumulative value is $91.90.
Is contract 26209580 an order under another contract?
Yes. It was placed under contract 735-S1.
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