27006232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27006232
- Contract number
- 27006232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006232) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 7, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Joann Cox, and the order is to be shipped to Lane Jones in Post, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 375 cases of Natural Multifold Towels from Horizon Industries (MPN: 64085331102) under Term Contract 640-S1 at a unit price of $29.23 per case, for a total contract value of $10,961.25. Freight is included in the quoted price. The delivery is scheduled for October 14, 2026, with an Average Recommended Order (ARO) time of 7 days. The commodity is classified under NIGP Code 64085.
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Text version
Purchase Order PO No. 27006232
Order Date: 10/7/2026
Internal Tracking No.: 601290000035252
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
LANE JONES
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: LANE JONES
NOTE TO CONTRACTOR: ATTN: LANE JONES
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_44323
MPN: 64085331102
Manufacturer Name: Hor izon Industries
375 CASE 29.23 $10,961.25
Total $10,961.25
File details come from the government source that posted it. Updated .