26213375-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26213375
- Contract number
- 26213375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213375) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on March 10, 2026. The ordering agency is TxDOT's internal procurement office, represented by purchaser Rhonda Allphin. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas. Delivery is designated to the TxDOT Athens Regional Distribution Center (RDC), located at 2400 NE Loop 7 in Athens, Texas, with Tom Cremeans serving as the RDC contact and receiving agent.
The purchase order covers 300 cases of Natural Multifold Towels (NIGP Code 64085, Manufacturer Part Number 64085331102) manufactured by Horizon Industries under an existing Term Contract (640-S1). The unit price is $29.23 per case, with an extended price totaling $8,769.00. The delivery is scheduled for March 17, 2026, with an acceptable receipt and order (ARO) window of 7 days. Freight is included in the unit price. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to FIN_INVOICES@TXDOT.GOV. The vendor must deliver only the quantity ordered, with partial shipments requiring pre-approval from the RDC.
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Text version
Purchase Order PO No. 26213375
Order Date: 3/10/2026
Internal Tracking No.: 601290000033557
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 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026 Notes: NIGP 64075765111 - For TxDOT Internal Use Only
MPN: 64085331102
Manufacturer Name: Hor izon Industries
300 CASE 29.23 $8,769.00
Total $8,769.00
File details come from the government source that posted it. Updated .