26333727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26333727
- Contract number
- 26333727
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333727) was issued by the Texas Department of Transportation (TxDOT) – District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the State of Texas Finance office at 125 E 11th Street, Austin, TX 78701, and delivery to Roland Ramon at 2024 HWY 46 North, Seguin, TX 78155. The purchase order was dated August 13, 2026, with an internal tracking number of 601290000034824.
The order covers 60 units of 3-gallon round plastic water coolers with handles, spout, and lid at a unit price of $47.43, resulting in an extended price of $2,845.80. The items are being procured under Term Contract 450-S1 with NIGP Code 45087. The delivery is scheduled for August 20, 2026, with an acknowledged receipt and order (ARO) period of 7 days. The State of Texas, as the purchasing entity, is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26333727
Order Date: 8/13/2026
Internal Tracking No.: 601290000034824
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 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026 Notes: 450-87 (FOR TXDOT
INTERNAL USE ONLY)
60 EACH 47.43 $2,845.80
Total $2,845.80
File details come from the government source that posted it. Updated .