26224439-0.pdf
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- Attached to
- TX|652-S1|26224439
- Contract number
- 26224439
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224439) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas, with billing directed to the State of Texas' Financial and Voucher Processing office in Austin and delivery directed to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas. The purchase order was dated March 26, 2026, with an internal tracking number of 601290000033598.
The order comprises 38 cases of Smartshield Sunscreen Lotion, SPF 30, PABA-Free with Aloe Vera in 4.5 oz. bottles (12 bottles per case), procured under Contract 652-S1, a term contract. The unit price is $83.48 per case, with an extended total of $3,172.24. The delivery is scheduled for April 9, 2026, with an agreed-upon delivery window of 14 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26224439
Order Date: 3/26/2026
Internal Tracking No.: 601290000033598
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.
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 65229 65229792034 Sunscreen, Lotion, SPF 30, PABA- Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026 Manufacturer Name: Smartshield
38 CASE 83.48 $3,172.24
Total $3,172.24
File details come from the government source that posted it. Updated .