26288386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288386
- Contract number
- 26288386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288386) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 6, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. Invoices are to be directed to TxDOT's Austin office at 125 E. 11th Street, Austin, TX 78701-2483, with delivery coordinated to Tom Cremeans in Athens, Texas.
The purchase order covers 300 cases of Natural Multifold Towels (Manufacturer Part Number 64085331102) produced by Horizon Industries under Contract 640-S1, a term contract. The unit price is $29.23 per case, resulting in a total order value of $8,769.00, with freight included. The delivery date is scheduled for July 13, 2026, representing an Average Receive Order (ARO) of 7 days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use. Early delivery is permitted, though partial shipments require pre-approval from the delivery contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288386
Order Date: 7/6/2026
Internal Tracking No.: 601290000034240
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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.
Delivery Contact: Tom Cremeans – 903-675-4369
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 7/13/2026 Notes: NIGP 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 .