26267166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26267166
- Contract number
- 26267166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267166) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 29, 2026. The ordering agency is TxDOT's Fort Worth location, with purchaser Paul Brawn serving as the responsible contact. The contractor is WorkQuest, Inc., based in Austin, Texas, with the order billed to and shipped to TxDOT's Fort Worth facility at 2501 Southwest Loop 820, Fort Worth, TX 76133.
The purchase order covers industrial shop towels manufactured by Scott (MPN: KCC75190), specifically 200-sheet pop-up boxes measuring 10" x 12" in blue, with a quantity of eight cases per shipment. The unit price is $91.90 per case with a total order value of $91.90, with freight included in the unit price. The order is placed under Contract 735-S1, a term contract with a standard delivery window of seven days, with an expected delivery date of June 5, 2026. 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), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26267166
Order Date: 5/29/2026
Internal Tracking No.: 601310000102275
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
Texas Department of Transportation Irma Dobbins Sexton
(817) 370-6682
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Irma.DobbinsSexton@txdot.gov
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Total $91.90
File details come from the government source that posted it. Updated .