27000229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|27000229
- Contract number
- 27000229
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000229) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 2, 2026, with an internal tracking number of 601290000034937. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division. Billing is directed to the Financial Voucher Processing office in Austin, while shipment is to be delivered to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas.
The purchase order covers 20 kits of Delineator, Cable Barrier, Self Tapping units (3 1/2" x 13 1/2", 25 units per kit) under NIGP Code 55008 and Supplier Part Number 55008351, specified in white. The unit price is $662.15 per kit, for a total order value of $13,243.00. The contract is a Term contract (550-S1) with a standard delivery window of 30 days, with the scheduled delivery date of October 2, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Early delivery is accepted, though partial shipments require pre-approval from the Seguin RDC contact.
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Text version
Purchase Order PO No. 27000229
Order Date: 9/2/2026
Internal Tracking No.: 601290000034937
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) 463-0933 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 55008 55008351 Delineator, Cable Barrier, Self Tapping, 3 1/2" x 13 1/2", 25/Kit Attribute 1: White Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/2/2026
20 KIT 662.15 $13,243.00
Total $13,243.00
File details come from the government source that posted it. Updated .