26000353-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26000353
- Contract number
- 26000353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000353) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is processed through TxDOT's Seguin Regional Distribution Center (RDC), with delivery to be made to their Seguin location under the supervision of Roland Ramon.
The purchase order covers two line items under Contract 785-S1, a term contract: 24 dry erase washable foam erasers at $2.10 each (totaling $50.40) and 12 dry erase marker board cleaners in 8 oz. spray bottles at $3.34 each (totaling $40.08). The total purchase order value is $90.48, with a delivery timeframe of 14 days after order release (ARO) and a specific delivery date of 9/19/2025. The order includes freight for items under $25 and is marked for TxDOT internal use only. The state maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000353
Order Date: 9/5/2025
Internal Tracking No.: 601290000032398
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025 Notes: NIGP 78557270853 - For TxDOT Internal Use Only
24 EACH 2.10 $50.40
Purchase Order PO No. 26000353
Order Date: 9/5/2025
Internal Tracking No.: 601290000032398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025 Notes: NIGP 78557300809 - For TxDOT Internal Use Only
12 EACH 3.34 $40.08
Total $90.48
File details come from the government source that posted it. Updated .