27002889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27002889
- Contract number
- 27002889
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002889) dated September 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Lindsay Pearson. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is directed to the TxDOT Regional Distribution Center in Seguin, Texas, with point of contact Roland Ramon. Invoicing is to be submitted to TxDOT Voucher Processing at the Austin finance office.
The purchase order covers 90 units of 2-gallon round plastic water coolers with handles, spouts, and lids at a unit price of $39.11, totaling $3,519.90. The items are ordered under Term Contract 450-S1 and are designated for TxDOT internal use. The delivery date is specified as September 30, 2026, with an Automatic Reorder (ARO) timeframe of 7 days. The contractor must prepay freight charges and invoice them as a separate line item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002889
Order Date: 9/23/2026
Internal Tracking No.: 601290000035084
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT RDC Seguin - Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
Seguin, TX 78155
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2026 Notes: NIGP 45087301003 FOR
TXDOT INTERNAL USE
POC ROLAN RAMON 830-463-0933
90 EACH 39.11 $3,519.90
Total $3,519.90
File details come from the government source that posted it. Updated .