26207093-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26207093
- Contract number
- 26207093
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26207093 issued by the Texas Department of Transportation (TxDOT), a state agency represented by purchaser Rhonda Allphin. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on February 2, 2026. The purchase order directs shipment to the TxDOT Post Regional Distribution Center in Post, Texas, with invoicing directed to TxDOT's Austin headquarters. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
The purchase order covers 540 cases of 10" x 16.5" interfolded paper towels, with 150 towels per dispenser box and 6 boxes per case, sourced under Contract 640-S1, a term contract. The unit price is $80.62 per case, resulting in a total contract value of $43,534.80. The delivery date is scheduled for February 9, 2026, with a standard 7-day delivery window. The vendor is instructed to ship only the exact quantity ordered, with early delivery accepted but partial shipments requiring pre-approval from the RDC contact, Lane Jones.
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Text version
Purchase Order PO No. 26207093
Order Date: 2/2/2026
Internal Tracking No.: 601290000033364
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Post RDC - Attn: Lane Jones 709 S Broadway Post, TX 79356-3700
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.
Post RDC – Lane Jones – 806-495-3531
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: 2/9/2026 Notes: NIGP 64075751012 - for TxDOT Internal Use Only
540 CASE 80.62 $43,534.80
Total $43,534.80
File details come from the government source that posted it. Updated .