26328655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26328655
- Contract number
- 26328655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328655) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated August 5, 2026. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. TxDOT's Dallas Champion serves as the purchasing agent, with Monica Montoya designated as the delivery contact and TxDOT's Administration office in Austin identified as the ship-to location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of paper towels—quarter-fold, 100% paper towels measuring 6½" x 6½", with 150 towels per dispenser box and 6 boxes per case—at a unit price of $78.14 per case for a total order value of $156.28. The items are procured under Contract 640-S1, a term contract with a 15-day average receipt of goods (ARO) delivery window and a scheduled delivery date of August 20, 2026. The purchase order includes standard state procurement terms requiring vendors to ship only ordered quantities and permitting early delivery, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26328655
Order Date: 8/5/2026
Internal Tracking No.: 601440000054180
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Administration Monica Montoya
(512) 302-2032 125 East 11th Street Austin, TX 78701
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.
TxDOT Delivery Contact, Monica Montoya, 737.218.2484
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 8/20/2026
2 CASE 78.14 $156.28
Total $156.28
File details come from the government source that posted it. Updated .