26005084-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26005084
- Contract number
- 26005084
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005084) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser. The shipping destination is to Roland Ramon in Seguin, TX, and the billing address is located in Austin, TX.
The purchase order is for 36 units of 1" Filament Tape, priced at $5.12 per unit, with a total order value of $184.32. The order is made under Contract 832-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on 10/20/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005084
Order Date: 10/6/2025
Internal Tracking No.: 601290000032661
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Roland Ramon
(830) 463-0933 2024 HWY 46 North Seguin TX 78155
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. 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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 83232621223
36 EACH 5.12 $184.32
Total $184.32
File details come from the government source that posted it. Updated .