26000267-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26000267
- Contract number
- 26000267
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000267) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The billing and shipping addresses are located in Austin and Post, Texas, respectively.
The purchase order is for 120 square shovels with 15 Ga straight wood handles, measuring 47 inches, under Contract 445-S1, which is a term contract. The total purchase amount is $7,964.40, with each shovel priced at $66.37, including freight. The delivery is scheduled for 10/20/2025, with a 45-day delivery after receipt (ARO) timeline. The order includes a note that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26000267-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000267
Order Date: 9/4/2025
Internal Tracking No.: 601290000032388
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 44561797505 Shovel, Square, 15 Ga, Straight Wood Handle 47", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/20/2025 Notes: NIGP 44561884501
120 EACH 66.37 $7,964.40
Total $7,964.40
File details come from the government source that posted it. Updated .