26214929-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26214929
- Contract number
- 26214929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214929) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc. The order was placed on March 16, 2026, with an internal tracking number of 601290000033646. TxDOT's purchasing agent is Rhonda Allphin. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751, and invoices should be directed to FIN_INVOICES@TXDOT.GOV. Delivery is scheduled to the TxDOT Athens Regional Distribution Center (RDC) located at 2400 NE Loop 7, Athens, TX 75752, with Tom Cremeans designated as the receiving contact.
The purchase order covers 360 cases of paper towels (10" x 16.5", interfolded, 150/dispenser box, 6 box per case) at a unit price of $80.62 per case for a total contract value of $29,023.20. The commodity is procured under Contract 640-S1, a term contract, with a standard delivery timeframe of 7 days from the order date (scheduled delivery: March 23, 2026). The order is designated for TxDOT internal use only. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval from the RDC.
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Text version
Purchase Order PO No. 26214929
Order Date: 3/16/2026
Internal Tracking No.: 601290000033646
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 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: 3/23/2026 Notes: NIGP 64075751012 - For TxDOT Internal Use Only
360 CASE 80.62 $29,023.20
Total $29,023.20
File details come from the government source that posted it. Updated .