27005031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|27005031
- Contract number
- 27005031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005031) issued on October 2, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency purchaser is Paul Gonzales. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact phone number (512) 451-8145. Billing is directed to P.O. Box 1386, Houston, TX 77251, and shipment is to be delivered to Roland Ramon at 2024 Highway 46 North, Seguin, TX 78155.
The purchase order covers 90 units of Measuring Tape, 25 Ft., 1" Blade (MPN: CR11520, manufactured by Keson) at a unit price of $10.19 each, for an extended price and total amount of $917.10, with freight included. The goods are procured under Contract 445-S1, a term contract with an ARO (Approved Requested Order) delivery window of 14 days and a scheduled delivery date of October 16, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the equipment is for exclusive use by the state.
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Text version
Purchase Order PO No. 27005031
Order Date: 10/2/2026
Internal Tracking No.: 601290000035200
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: 44557845607
REQ 44256
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 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: CR11520
Manufacturer Name: Keson
90 EACH 10.19 $917.10
Total $917.10
File details come from the government source that posted it. Updated .