26213277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26213277
- Contract number
- 26213277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213277) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 9, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Katie Williams of TxDOT's Statewide Procurement Division. The goods are to be shipped to Paula Orr at 1100 Hillcrest Drive on SH 19, Sulphur Springs, Texas 75483, with invoices directed to RCN_INVOICES@TXDOT.GOV at the Fort Worth location.
The purchase order covers one case of industrial shop towels manufactured by Scott (MPN: KCC75190) containing 200 sheets per pop-up box with 10" x 12" sheet dimensions in blue, packaged as 8 cases per carton with freight included. The unit price is $91.90 per case for a total order value of $91.90. The goods are procured under Contract 735-S1, a term contract with a delivery timeline of 7 days after order (ARO), with an expected delivery date of March 16, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213277
Order Date: 3/9/2026
Internal Tracking No.: 601310000100976
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
Paula Orr 1100 Hillcrest Drive on SH 19 on SH 19 2 mi. N of I-30 on SH 19
SULPHUR SPRINGS, TX 75483
NOTE TO CONTRACTOR: POC:
Paula Orr 903-885-4031
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: 3/16/2026 Notes: POC:
Paula Orr 903-885-4031
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 .