26266579-0.pdf
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- Attached to
- TX|640-S1|26266579
- Contract number
- 26266579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266579) issued on May 26, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Renee Walker. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to FIN Voucher Processing at 125 E 11th Street, Austin, TX 78701-2483, with delivery to Roland Ramon at 2024 HWY 46 North, Seguin, TX 78155.
The purchase order is for 300 cases of Natural Multifold Towels at a unit price of $29.23 per case, with an extended total of $8,769.00. The product is manufactured by Horizon Industries under MPN 64085331102 and is procured under Contract 640-S1, a term contract with a NIGP Code of 64085. The delivery is scheduled for June 2, 2026, with an accelerated requirement of 7 days from order date. Freight is prepaid and included in the pricing. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266579
Order Date: 5/26/2026
Internal Tracking No.: 601290000034037
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 6/2/2026 Notes: Item ID: 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 .