27001979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27001979
- Contract number
- 27001979
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001979) issued on September 17, 2026, by the Texas Department of Transportation (TxDOT), Region 601, to WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Paul Gonzales, and the order references a term contract (832-S1) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Roland Ramon in Seguin, Texas, with invoices billed to the RCE Invoices account in Houston, Texas.
The purchase order covers 36 units of 1-inch Filament Tape at a unit price of $5.12 per each, with freight included, resulting in a total extended price of $184.32. The delivery is expected within 14 days from the order date, with a scheduled delivery date of October 1, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state political subdivision. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 27001979
Order Date: 9/17/2026
Internal Tracking No.: 601290000035033
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 83232621223
REQ 44096
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
36 EACH 5.12 $184.32
Total $184.32
File details come from the government source that posted it. Updated .