26288528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26288528
- Contract number
- 26288528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288528) issued by the Texas Department of Transportation (TxDOT) - District 601 on July 7, 2026. The ordering agency is represented by Eric Hosea through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to FIN Voucher Processing in Austin and shipment to Roland Ramon in Seguin, Texas.
The purchase order covers 90 units of Keson measuring tapes (Model CR11520), 25 feet long with 1-inch blades, at a unit price of $10.19 each, totaling $917.10. The items are procured under Contract 445-S1, classified as a Term contract, with a delivery timeframe of 14 days after receipt of order and an estimated delivery date of July 21, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288528
Order Date: 7/7/2026
Internal Tracking No.: 601290000034345
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
(830) 305-6977
2024 HWY 46 NORTH
SEGUIN, TX 78155
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 7/21/2026
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 .