26002248-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26002248
- Contract number
- 26002248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002248) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser. The billing will be sent to RCE_Invoices@txdot.gov, and the goods will be shipped to Bessie Williams in Houston, TX.
The purchase order covers two line items: 3 cases of quarter-fold paper towels (6 1/2" X 6 1/2", 150/Dispenser Box) at $78.14 per case, totaling $234.42, and 10 packages of 0.7Mm red rollerball pens (4/Pack) at $8.51 per package, totaling $85.10. Both items are under term contracts (640-S1 and 620-S1 respectively) with specified delivery dates in October 2025 and delivery times of 14-15 days after order. The total purchase order value is $319.52, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26002248
Order Date: 9/17/2025
Internal Tracking No.: 60133000044710
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
BESSIE WILLIAMS
(713) 802-5860 7600 Washington Ave Houston TX 77007
NOTE TO CONTRACTOR: 134408
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2025
3 CASE 78.14 $234.42
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
10 PKG 8.51 $85.10
Total $319.52
File details come from the government source that posted it. Updated .