26000084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26000084
- Contract number
- 26000084
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000084) issued by the Texas Department of Transportation (TxDOT) on 9/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through TxDOT's Seguin Regional Distribution Center (RDC), with specific shipping instructions directed to Roland Ramon at the Seguin location.
The purchase order is for 84 units of Compressed Inert Gas, 10 Oz. Air Duster cans manufactured by SkilCraft, with a unit price of $8.97, totaling $753.48. The order is under Contract 207-S2, a term contract with a 14-day delivery after receipt (ARO) scheduled for 9/16/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the order includes a note that it is for TxDOT internal use only. The document specifies that partial shipments must be pre-approved, and the vendor should ship only the quantity ordered.
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Text version
Purchase Order PO No. 26000084
Order Date: 9/2/2025
Internal Tracking No.: 601290000032368
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin TX 78155-2206
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.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025 Notes: NIGP 20725921504 - For TxDOT Internal Use Only
MPN: 20725292005
Manufacturer Name: SkilCraft
84 EACH 8.97 $753.48
Total $753.48
File details come from the government source that posted it. Updated .