26263847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26263847
- Contract number
- 26263847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263847) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 8, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to TxDOT's Voucher Processing/Financial Invoices department in Austin, and the shipment is to be delivered to the TxDOT Seguin Regional Distribution Center, with Roland Ramon designated as the receiving contact.
The purchase order covers 50 cases of waterless pre-moistened hand cleaner towels (10-1/2" x 12-1/4", 72 towels per canister, 6 canisters per case) under contract 640-S1, a term contract. The unit price is $110.10 per case, resulting in an extended price of $5,505.00 with no additional charges. The delivery is scheduled for May 18, 2026, with an acceptable delivery window of 10 days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and early delivery is acceptable pending pre-approval for partial shipments. The vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26263847
Order Date: 5/8/2026
Internal Tracking No.: 601290000033943
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
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. 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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026 Notes: NIGP: 64075791364 (for TxDOT internal use only)
50 CASE 110.10 $5,505.00
Total $5,505.00
File details come from the government source that posted it. Updated .