26241760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26241760
- Contract number
- 26241760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241760) issued by the Texas Department of Transportation (TxDOT), Right of Way Division, on April 20, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Rhonda Allphin serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to TxDOT Right of Way Division at 6230 East Stassney Lane, Austin, TX 78744, with Nakyla Darby designated as the primary contact for delivery scheduling.
The purchase order covers one case of quarter-fold paper towels (100% paper, 6 1/2" x 6 1/2", 150 towels per dispenser box, 6 boxes per case) under Contract 640-S1, a term contract with NIGP Code 64085. The unit price is $78.14 per case, with an extended price of $78.14 for the single case ordered. The delivery date is scheduled for May 5, 2026, with an Acceptable Receive Order (ARO) timeframe of 15 days. The order is designated for TxDOT internal use only. The State of Texas tax exemption applies to this purchase as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26241760
Order Date: 4/20/2026
Internal Tracking No.: 601440000053054
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
Nakyla Darby
(512) 486-5504 TxDOT Right of Way Division - Attn: Nakyla Darby 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 to schedule delivery:
Nakyla Darby @ 512.486.5504
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: 5/5/2026 Notes: NIGP 64085121016 - For TxDOT Internal Use Only
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .