26210735-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210735
- Contract number
- 26210735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210735) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 18, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are being shipped to TxDOT's Fort Worth location at 2501 Southwest Loop 820, with contact directed to Cody Echols.
The purchase order is for White Multifold Towels from Horizon Industries (MPN: 64085331103) under contract 640-S1, a term contract. The order specifies a quantity of 2 cases at a unit price of $36.72 per case, with freight included, for a total order value of $73.44. The expected delivery date is February 25, 2026, with an acknowledgment and receipt (ARO) timeframe of 7 days. Invoices should be submitted to RCN_INVOICES@TXDOT.GOV. The State of Texas exemption from sales and excise taxes applies to this transaction.
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Text version
Purchase Order PO No. 26210735
Order Date: 2/18/2026
Internal Tracking No.: 601310000100612
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
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: Cody Echols
NOTE TO CONTRACTOR: ATTN: Cody Echols
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Total $73.44
File details come from the government source that posted it. Updated .