26000530-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26000530
- Contract number
- 26000530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000530) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser.
The purchase order is for 48 shovels with specific specifications: 11"x15" blade size, Size 2, with a 27"D grip handle, including freight. The total contract value is $2,688.96, with each shovel priced at $56.02. The order is under Contract 445-S1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 10/9/2025. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000530
Order Date: 9/9/2025
Internal Tracking No.: 601290000032419
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
Toby Rackley
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752
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.
Toby Rackley – 903-675-4369
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 44561660703 Shovel, Scoop, Blade 11"x15" Size 2, Handle 27"D Grip, Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2025 Notes: NIGP 44561660703
48 EACH 56.02 $2,688.96
Total $2,688.96
File details come from the government source that posted it. Updated .