26212456-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212456
- Contract number
- 26212456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212456) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc. The order was placed on March 3, 2026, with an internal tracking number of 601440000052409. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing and shipping addresses are directed to TxDOT Main Office Administration, with invoices to be sent to FIN_INVOICES@TXDOT.GOV and delivery coordinated through Monica Montoya at the TxDOT main office.
The purchase order covers 2 cases of quarter-fold paper towels (100% paper, 6 1/2" X 6 1/2", 150 count per dispenser box, 6 boxes per case) under NIGP Code 64085 and Contract 640-S1. The unit price is $78.14 per case with a total order value of $156.28. The delivery date is set for March 18, 2026, with an Acknowledge Receipt Order (ARO) window of 15 days. The order is designated for TxDOT internal use only. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212456
Order Date: 3/3/2026
Internal Tracking No.: 601440000052409
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 Main Office Administration - Attn:
Monica Montoya 125 E. 11th Street Austin, TX 78744
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 to schedule delivery:
Monica Montoya @ 512-302-2032
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 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: 3/18/2026 Notes: NIGP 64085000000 - for TxDOT Internal Use Only
2 CASE 78.14 $156.28
Total $156.28
File details come from the government source that posted it. Updated .