26308340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26308340
- Contract number
- 26308340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308340) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 17, 2026. The ordering entity is TxDOT, represented by purchaser Jacqueline Willson. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to the TxDOT Bill To address at 125 E. 11th Street, Austin TX 78701-2483, with delivery to Hannah Sharpe at 6230 E Stassney Lane, Austin, TX 78744.
The purchase order is for one case of quarter-fold paper towels (100% paper, 6 1/2" X 6 1/2", 150 towels per dispenser box, 6 boxes per case) under Contract 640-S1, a term contract with NIGP Code 64085. The unit price is $78.14 per case, with a total contract value of $78.14. The delivery is scheduled for August 3, 2026, with an Arrive Ready to Operate (ARO) timeframe of 15 days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308340
Order Date: 7/17/2026
Internal Tracking No.: 601440000053942
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
Hannah Sharpe
(512) 939-3206 6230 E Stassney Lane Austin, TX 78744
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: Hannah Sharpe-512-939-3206
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 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: 8/3/2026 Notes: NIGP 64085121016 for TxDOT internal use only
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .