26157159-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26157159
- Contract number
- 26157159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157159) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, to WorkQuest, Inc., located in Austin, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically targets the TxDOT agency (601 division), with Enrique Moya listed as the agency purchaser.
The purchase order is for 540 cases of paper towels, specifically quarter-fold, 100% paper towels measuring 6 1/2" X 6 1/2", with 150 towels per dispenser box and 6 boxes per case. The unit price is $78.14 per case, resulting in a total order value of $42,195.60. The contract (640-S1) is a term contract with a delivery timeline of 15 days after receipt (ARO), with the specified delivery date of January 28, 2026. Delivery instructions specify Monday through Friday delivery between 8:00 a.m. and 5:00 p.m., excluding state and federal holidays, and will be made to the Texas Department of Transportation's Athens RDC (Regional Distribution Center), with contact instructions provided for Thomas Cremeans.
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Text version
Purchase Order PO No. 26157159
Order Date: 1/13/2026
Internal Tracking No.: 601290000033268
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 2400 N.E. Loop 7 Athens, TX 75752 Attn: Thomas Cremeans
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
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: 1/28/2026 Notes: NIGP 45087301003 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 5:00 p.m., excluding regularly observed state and federal holidays.
540 CASE 78.14 $42,195.60
Purchase Order PO No. 26157159
Order Date: 1/13/2026
Internal Tracking No.: 601290000033268
Total $42,195.60
File details come from the government source that posted it. Updated .