26266663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266663
- Contract number
- 26266663
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266663) issued by the Texas Department of Transportation (TxDOT), District 601, located in Fort Worth, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, on May 27, 2026. The contract is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Renee Walker serving as the agency purchaser.
The purchase order covers two cases of quarter-fold paper towels (100% paper, 6.5" x 6.5", 150 per dispenser box, 6 boxes per case) at a unit price of $78.14 per case, for a total contract value of $156.28. The commodity is sourced under Contract 640-S1, a term contract. The delivery is scheduled for June 11, 2026, with an agreed-upon lead time of 15 days. Shipment shall be FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266663
Order Date: 5/27/2026
Internal Tracking No.: 601310000102258
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tracy Lane
(817) 370-6518
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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 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: 6/11/2026 Notes: Item ID: 64085121057 For TxDOT internal use only
2 CASE 78.14 $156.28
Total $156.28
File details come from the government source that posted it. Updated .