27003038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27003038
- Contract number
- 27003038
- Issued by
- Texas
About this file
This Purchase Order No. 27003038, issued on September 23, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, through purchaser Linda Cantu. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The order is billed to and invoiced to TxDOT's Fort Worth location, with shipment directed to Kelcee Ivy at the Mesquite, Texas address. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
The purchase order covers one line item: transparent refill tape measuring 3/4" x 1000" with a 1" core in a multi-purpose, 6-pack configuration, classified under NIGP Code 83220. The quantity ordered is one package at a unit price of $6.56, resulting in a total order amount of $6.56. The order references Contract 832-S1, which is a term contract. The delivery timeframe is specified as 14 days after receipt of order (ARO), with an expected delivery date of October 7, 2026.
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Text version
Purchase Order PO No. 27003038
Order Date: 9/23/2026
Internal Tracking No.: 601310000103664
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelcee Ivy Kelcee Ivy
(214) 320-6218 4777 East Highway 80 Texas Department of Transportation Mesquite, TX 75150
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
1 PKG 6.56 $6.56
Total $6.56
File details come from the government source that posted it. Updated .