26215300-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26215300
- Contract number
- 26215300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215300) issued by the Texas Department of Transportation (TxDOT), District 14, on March 18, 2026. The purchasing agency is TxDOT (Agency 601), represented by purchaser John Albert Landa. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to RCS_Invoices@txdot.gov and shipped to the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, Texas, with primary contact LisaMichelle Hohman.
The purchase order covers five units of Keson brand measuring tape (25 feet, 1-inch blade, Model CR11520) at a unit price of $10.19 per item, for an extended price of $50.95. The order is issued under Contract 445-S1 (Term Contract) with a delivery date of April 1, 2026 and a requested delivery to the Georgetown office by April 6, 2026. Shipment shall be FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The total purchase order amount is $50.95, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215300
Order Date: 3/18/2026
Internal Tracking No.: 601320000070247
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 4/06/2026, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 4/1/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 44557000000 - For Txdot Internal Use Only.
MPN: CR11520
Manufacturer Name: Keson
5 EACH 10.19 $50.95
Purchase Order PO No. 26215300
Order Date: 3/18/2026
Internal Tracking No.: 601320000070247
Total $50.95
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