27006231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27006231
- Contract number
- 27006231
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006231) was issued on October 7, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with the order to be shipped to Tom Cremeans at 2400 NE Loop 7 in Athens, Texas. Joann Cox serves as the agency purchaser for TxDOT.
The purchase order covers 300 cases of Natural Multifold Towels (NIGP Code 64085, Commodity Code 64085331102) manufactured by Horizon Industries at a unit price of $29.23 per case, resulting in an extended price of $8,769.00. The order is placed under Term Contract 640-S1 with an anticipated receipt date of October 14, 2026 (7 days after order date). 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).
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Text version
Purchase Order PO No. 27006231
Order Date: 10/7/2026
Internal Tracking No.: 601290000035251
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
TOM CREMEANS
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: TOM CREMEANS
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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: 10/14/2026 Notes: NIGP_64075765111
REQ_29_44316
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 .