26223787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223787
- Contract number
- 26223787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223787) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number of 601290000033683. The purchaser is Rhonda Allphin of TxDOT's 601 division, and the goods are to be shipped to the TxDOT Post Regional Distribution Center in Post, Texas, with Lane Jones designated as the receiving contact.
The purchase order is for 375 cases of Natural Multifold Towels (MPN: 64085331102) manufactured by Horizon Industries under Term Contract 640-S1. The unit price is $29.23 per case with a total order value of $10,961.25, which includes freight charges. The delivery is scheduled for April 2, 2026, with an available receipt objective (ARO) of seven days. The order is subject to Texas sales tax exemption as the materials are for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval from the RDC.
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Text version
Purchase Order PO No. 26223787
Order Date: 3/26/2026
Internal Tracking No.: 601290000033683
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 Post RDC - Attn: Lane Jones 709 S Broadway Post, TX 79356-3700
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.
Post RDC – Lane Jones – 806-495-3531
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: 4/2/2026 Notes: NIGP 64075765111 - For Internal Use Only
MPN: 64085331102
Manufacturer Name: Hor izon Industries
375 CASE 29.23 $10,961.25
Total $10,961.25
File details come from the government source that posted it. Updated .