26333351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26333351
- Contract number
- 26333351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333351) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 10, 2026, with an internal tracking number of 601290000034805. The purchasing agent is Joann Cox of TxDOT's Austin office. The billing address is directed to the Finance department at 125 E 11th Street, Austin, TX 78701, with shipment directed to Roland Ramon at 2024 HWY 46 North, Seguin, TX 78155.
The purchase order covers 300 cases of Natural Multifold Towels (MPN: 64085331102) manufactured by Horizon Industries under Contract 640-S1, a term contract. The unit price is $29.23 per case, resulting in an extended price of $8,769.00 for the total order. The delivery date is August 17, 2026, with an approximate receive order (ARO) timeframe of seven days. Freight is included in the pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333351
Order Date: 8/10/2026
Internal Tracking No.: 601290000034805
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
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/17/2026 Notes: NIGP# 64075765111
REQ_29_43734
(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 .