26303308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26303308
- Contract number
- 26303308
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26303308), dated July 15, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., located in Austin, Texas. The order was processed by Krista Krone-Dry of TxDOT's Statewide Procurement Division. Billing and invoicing are directed to TxDOT's Austin headquarters, while delivery is specified to Thomas Cremeans at a location in Athens, Texas.
The purchase order encompasses 500 cases of interfolded paper towels (10" x 16.5", 150 sheets per dispenser box, 6 boxes per case) at a unit price of $80.62 per case, generating a total order value of $40,310.00. The order is issued under Contract 640-S1, classified as a term contract with a standard delivery window of seven days, with an expected delivery date of July 22, 2026. The State of Texas tax exemption applies to this purchase, as the goods are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26303308
Order Date: 7/15/2026
Internal Tracking No.: 601290000034560
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Thomas Cremeans Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR:
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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026 Notes: 64075751012
500 CASE 80.62 $40,310.00
Total $40,310.00
File details come from the government source that posted it. Updated .