26328751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26328751
- Contract number
- 26328751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328751) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated August 5, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency purchaser is Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to the Finance department at 125 E 11th Street, Austin, TX 78701, and to Stefanie NIX at 6230 East Stassney Lane, Austin, TX 78744, respectively. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: quarter-fold paper towels (NIGP Code 64085, Supplier Part #64085121008), specified as 100% paper, 6 1/2" x 6 1/2", 150 towels per dispenser box, with 6 boxes per case. The quantity ordered is one case at a unit price of $78.14, for a total order value of $78.14. The contract is designated as Contract 640-S1, classified as a Term contract, with a delivery timeframe of 15 days after receipt of order (ARO). The expected delivery date is August 20, 2026.
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Text version
Purchase Order PO No. 26328751
Order Date: 8/5/2026
Internal Tracking No.: 601440000054187
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Stefanie NIX
(737) 802-9162 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: Stefanie NIX
NOTE TO CONTRACTOR: ATTN: Stefanie NIX
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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 Notes: 640-85
1 CASE 78.14 $78.14
Total $78.14
File details come from the government source that posted it. Updated .