26288816-0.pdf
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- Attached to
- TX|832-S1|26288816
- Contract number
- 26288816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288816) issued by the Texas Department of Transportation (TxDOT), specifically the Seguin location, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 8, 2026, with an internal tracking number of 601290000034410. The purchasing agent is Sherry Campbell from TxDOT's Statewide Procurement Division. The point of contact at TxDOT is Ramon Roland, located at the Seguin facility (2024 Hwy 46 North, Seguin, TX 78155). Goods are to be shipped to Roland Ramon at TxDOT - Seguin, with billing directed to the Fort Worth location (2501 SW Loop 820, D02, Fort Worth TX 76133).
The purchase order covers 216 units of Skilcraft brand packaging tape (6-pack) with freight included, identified by NIGP Code 83255 and supplier part number 83255190002. The unit price is $12.31 per unit, resulting in an extended price of $2,658.96 with no additional line items. The order is issued under Contract 832-S1, a term contract. The delivery schedule requires arrival between August 6 and July 22, 2026 (14 days ARO), with deliveries restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays. Freight must be prepaid by the vendor and added as a separate line item on the invoice. The purchase is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288816
Order Date: 7/8/2026
Internal Tracking No.: 601290000034410
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Roland Ramon
(830) 463-0933 Tx Dot - Seguin 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDot Point of Contact:
Ramon Roland
(830) 463-0933 Ramon.Roland@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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 Notes: NIGP #:83232502001
FOR TXDOT INTERNAL USE
POC: Ramon Roland (830) 463-0933
MPN: OFA1402
Manufacturer Name: Skilcraft
216 EACH 12.31 $2,658.96
Purchase Order PO No. 26288816
Order Date: 7/8/2026
Internal Tracking No.: 601290000034410
Total $2,658.96
File details come from the government source that posted it. Updated .