26209500-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209500
- Contract number
- 26209500
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209500) was issued on February 10, 2026, by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with purchaser Rhonda Allphin serving as the agency contact. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The goods will be shipped to the TxDOT Athens Regional Distribution Center (RDC) located at 2400 NE Loop 7 in Athens, Texas, with Tom Cremeans identified as the receiving contact. Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 240 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton) manufactured by Domtar under Contract 645-S1 (Term Contract). The unit price is $51.85 per carton, resulting in a total extended price of $12,444.00. The delivery date is scheduled for March 2, 2026, with an Approved Requested Ordering (ARO) window of 20 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Early delivery is accepted, though partial shipments require pre-approval from the RDC.
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Text version
Purchase Order PO No. 26209500
Order Date: 2/10/2026
Internal Tracking No.: 601290000033420
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 Athens RDC - Attn: Tom Cremeans 2400 NE Loop 7 Athens, TX 75752
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.
Athens RDC – Tom Cremeans – 903-675-4369
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026 Notes: NIGP 64521552014 - For TxDOT Internal Use Only Manufacturer Name: Domtar
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .