26214582-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26214582
- Contract number
- 26214582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214582) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 13, 2026, and is directed to TxDOT's Seguin Regional Distribution Center (RDC) for delivery and internal use. The purchaser for TxDOT is Rhonda Allphin of the agency's procurement division.
The purchase order covers 240 cases of interfolded paper towels (10" x 16.5", 150 sheets per dispenser box, 6 boxes per case) at a unit price of $80.62 per case, totaling $19,348.80. The order is placed under Contract 640-S1, a term contract, with a standard delivery window of seven days and an expected delivery date of March 20, 2026. The vendor must contact the Seguin RDC (Roland Ramon, 830-463-0933) to schedule delivery. The state has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early deliveries accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26214582
Order Date: 3/13/2026
Internal Tracking No.: 601290000033626
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 Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin, TX 78155-2206
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.
Seguin RDC – Roland Ramon – 830-463-0933
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 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/20/2026 Notes: NIGP 64075751012 - For TxDOT Internal Use Only
240 CASE 80.62 $19,348.80
Total $19,348.80
File details come from the government source that posted it. Updated .