26213562-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26213562
- Contract number
- 26213562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213562) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 10, 2026, with an internal tracking number of 601290000033603. The purchasing agent is Enrique Moya of TxDOT's Statewide Procurement Division. Delivery is directed to the Seguin Regional Distribution Center located at 2024 Highway 46 North, Seguin, Texas 78155, with contact to Roland Ramon for scheduling.
The purchase consists of 60 water coolers (3-gallon round plastic units with handles, spout, and lid) at a unit price of $47.43 each, for a total contract value of $2,845.80. The items are procured under Contract 450-S1, classified as a term contract under NIGP Code 45087. The required delivery date is March 17, 2026 (7 days after order), with deliveries restricted to Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. As a state purchase, this order is exempt from sales tax under Texas Tax Code Section 151.309(4). The contractor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense.
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Text version
Purchase Order PO No. 26213562
Order Date: 3/10/2026
Internal Tracking No.: 601290000033603
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 2024 Highway 46 North Seguin, TX 78155 Attn: Roland Ramon
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Seguin RDC – Roland Ramon | 806-463-0933 | Roland.Ramon@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026 Notes: NIGP 45087301508 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
60 EACH 47.43 $2,845.80
Total $2,845.80
File details come from the government source that posted it. Updated .