26212792-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26212792
- Contract number
- 26212792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212792) issued by the Texas Department of Transportation (TxDOT) - Agency 601, with purchaser Paul Gonzales, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 5, 2026, and is being billed to and shipped to addresses in Houston and Seguin, Texas respectively. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by the state.
The purchase order covers 90 units of Measuring Tape, 25 Ft., 1" Blade (Keson model CR11520) at a unit price of $10.19 each, for an extended total of $917.10. The order is placed under Contract 445-S1, classified as a Term contract type, with a delivery commitment of 14 days after receipt of order (ARO) and a scheduled delivery date of March 19, 2026. The pricing includes freight charges of less than $25. No additional line items, option periods, or renewal terms are specified in this purchase order.
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Text version
Purchase Order PO No. 26212792
Order Date: 3/5/2026
Internal Tracking No.: 601290000033351
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 42198
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: CR11520
Manufacturer Name: Keson
90 EACH 10.19 $917.10
Total $917.10
File details come from the government source that posted it. Updated .