26245378-0.pdf
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- Attached to
- TX|640-S1|26245378
- Contract number
- 26245378
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26245378) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 27, 2026, and is directed to the TxDOT Seguin Regional Distribution Center (RDC) for delivery and receipt by Roland Ramon. The order is processed through the State of Texas procurement system and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 450 cases of quarter-fold paper towels (NIGP Code 64085), with each case containing 6 boxes of 150-sheet dispensers at a unit price of $78.14 per case, totaling $35,163.00. The contract is designated as 640-S1, a term contract type, with a scheduled delivery date of May 12, 2026 (15 days after order placement). The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval, and delivery must be coordinated with the Seguin RDC contact, Roland Ramon, at (830) 463-0933.
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Text version
Purchase Order PO No. 26245378
Order Date: 4/27/2026
Internal Tracking No.: 601290000033842
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
Roland Ramon
(830) 463-0933 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 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: 5/12/2026 Notes: NIGP 64085121016 - For TxDOT Internal Use Only
450 CASE 78.14 $35,163.00
Total $35,163.00
File details come from the government source that posted it. Updated .