26333707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26333707
- Contract number
- 26333707
- Issued by
- Texas
About this file
This Purchase Order No. 26333707, issued on August 13, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Joann Cox. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipment directed to Roland Ramon at separate addresses in Seguin, Texas.
The purchase order covers 400 cartons of Skilcraft brand paper products—specifically virgin, premium grade bond paper, 20 lb., 8.5" x 11" format with 5,000 sheets per carton. The unit price is $51.98 per carton, resulting in a total contract value of $20,792.00. The order is issued under a term contract (645-S1) with a 20-day delivery window and a scheduled delivery date of September 2, 2026. The commodity is designated for TxDOT internal use only. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333707
Order Date: 8/13/2026
Internal Tracking No.: 601290000034823
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155 ATTN: Roland Ramon
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026 Notes: 645-21 (FOR TXDOT
INTERNAL USE ONLY)
Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .