26185227-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26185227
- Contract number
- 26185227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185227) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 30, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is addressed to Roland Ramon at the Seguin Regional Distribution Center (RDC) for shipment and delivery.
The purchase order covers 36 units of 1-inch Filament Tape at a unit price of $5.12 per each, for an extended total of $184.32, with freight included. The contract referenced is 832-S1, designated as a Term contract with an Acceptance and Receipt Order (ARO) delivery window of 14 days and a scheduled delivery date of February 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. TxDOT has indicated it will accept early delivery, though partial shipments require pre-approval through the Seguin RDC contact, Roland Ramon, at 830-463-0933.
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Text version
Purchase Order PO No. 26185227
Order Date: 1/30/2026
Internal Tracking No.: 601290000033374
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
Roland Ramon 2024 Highway 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. 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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 2/13/2026 Notes: NIGP : 83232621223
36 EACH 5.12 $184.32
Total $184.32
File details come from the government source that posted it. Updated .