26214384-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26214384
- Contract number
- 26214384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214384) issued by the Texas Department of Transportation (TxDOT), Austin Regional Distribution Center, on March 13, 2026. The purchasing agency is TxDOT - 601, represented by Purchaser Rhonda Allphin. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, and shipment is to be delivered to the TxDOT Austin RDC at 6230 East Stassney Lane, Austin, TX 78744, with delivery coordination through Sal Sustaita.
The purchase order is for 48 cases of quarter-fold paper towels (100% paper, 6 1/2" X 6 1/2", 150 dispenser box, 6 box per case) under Contract 640-S1, a term contract. The unit price is $78.14 per case, resulting in an extended price of $3,750.72 with no additional line items. The delivery date is scheduled for March 30, 2026, with an After Receipt Order (ARO) window of 15 days. The commodity is designated for TxDOT internal use only. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26214384
Order Date: 3/13/2026
Internal Tracking No.: 601290000033627
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 Austin RDC - Attn: Sal Sustaita 6230 East Stassney Lane 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 RDC to schedule delivery.
Austin RDC Sal Sustaita 512-465-3011
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: 3/30/2026 Notes: NIGP 64085121016 - For TxDOT Internal Use Only
48 CASE 78.14 $3,750.72
Total $3,750.72
File details come from the government source that posted it. Updated .