26209580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26209580
- Contract number
- 26209580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209580) issued by the Texas Department of Transportation (TxDOT), Fort Worth Lab on February 10, 2026. The order involves the contractor WorkQuest, Inc., located in Austin, Texas. The contracting agency is TxDOT's Division 601, with Katie Williams serving as the agency purchaser. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV, and delivery is designated to the TxDOT-Ft Worth Lab facility located at 2501 SW Loop 820, Fort Worth, Texas, with Irma Dobbins Sexton identified as the receiving contact.
The purchase order is for industrial shop towels under Contract 735-S1 (Term contract), specifically one case of Scott brand towels (MPN: KCC75190) containing 200 sheets per pop-up box with 10" x 12" blue sheets at a unit price of $91.90 per case. The total order value is $91.90, with freight prepaid and included in the price. Delivery is scheduled for February 17, 2026, with a seven-day ARO (Arrival Receipt Order) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209580
Order Date: 2/10/2026
Internal Tracking No.: 601310000100456
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TxDOT-Ft Worth Lab 2501 SW Loop 820 Fort Worth, TX 76133 attn. Irma Dobbins Sexton
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/17/2026 Notes: 73560930000 for TxDOT internal use only poc: 682-225-4925
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Total $91.90
File details come from the government source that posted it. Updated .