27000481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27000481
- Contract number
- 27000481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000481) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., located in Austin, Texas, on September 4, 2026. Billing is directed to the State of Texas Finance office in Austin, and delivery is specified to Roland Ramon at 2024 HWY 46 North, Seguin, Texas. Joann Cox serves as the agency purchaser for TxDOT.
The purchase order covers 240 cases of interfolded paper towels (10" x 16.5", 150 sheets per dispenser box, 6 boxes per case) under Contract 640-S1, a term contract with NIGP Code 64085. The unit price is $80.62 per case, resulting in an extended price of $19,348.80 with no additional taxes due to the State of Texas' sales tax exemption. The delivery is scheduled for September 11, 2026, with an Arrive as Requested (ARO) window of 7 days from the order date. The order is exempt from federal excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000481
Order Date: 9/4/2026
Internal Tracking No.: 601290000034951
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 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2026 Notes: NIGP_64075751012
REQ_29_43912
240 CASE 80.62 $19,348.80
Total $19,348.80
File details come from the government source that posted it. Updated .