26240189-0.pdf
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- Attached to
- TX|640-S1|26240189
- Contract number
- 26240189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240189) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 8, 2026. The ordering agency purchaser is Rhonda Allphin. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to the TxDOT Seguin Regional Distribution Center (RDC), Attention Roland Ramon, at 2024 HWY 46 North, Seguin, TX 78155-2206. Billing and invoicing are directed to the TxDOT Finance Department at FIN_INVOICES@TXDOT.GOV.
The purchase order covers 300 cases of Natural Multifold Towels with freight included under Contract 640-S1, a term contract with NIGP Code 64085. The manufacturer is Horizon Industries (MPN: 64085331102). The unit price is $29.23 per case, resulting in an extended total price of $8,769.00. The delivery is scheduled for April 15, 2026, with an Acceptable Rate of Order (ARO) of 7 days. The items are designated for TxDOT internal use only. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor must contact the Seguin RDC (Roland Ramon, 830-463-0933) to schedule delivery. Early delivery is accepted, but partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26240189
Order Date: 4/8/2026
Internal Tracking No.: 601290000033752
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 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/15/2026 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 .