26025606-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26025606
- Contract number
- 26025606
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025606) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through TxDOT's Seguin Regional Distribution Center (RDC), with specific delivery attention to Roland Ramon.
The purchase order is for 240 cases of paper towels, specifically 10" x 16.5" interfolded towels, with 150 towels per dispenser box and 6 boxes per case. The unit price is $80.62 per case, totaling $19,348.80, under Contract 640-S1 which is classified as a Term contract. The delivery is scheduled for 11/17/2025 with a 7-day after receipt of order (ARO) timeline. The order includes a note that the items are for TxDOT internal use only, and the state claims exemption from federal excise taxes and has a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025606
Order Date: 11/10/2025
Internal Tracking No.: 601290000032911
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon2024 HWY 46 North, Seguin, TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/17/2025 Notes: NIGP 64075751012 - For TxDOT Internal Use Only
240 CASE 80.62 $19,348.80
Total $19,348.80
File details come from the government source that posted it. Updated .