26006464-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26006464
- Contract number
- 26006464
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006464) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jacqueline Willson as the agency purchaser.
The purchase order is for 60 rakes, specifically a Level Head Bow model with 16 teeth and a 66" wood handle, priced at $33.89 per unit for a total contract value of $2,033.40. The contract (Contract 445-S1) is a term contract with a delivery timeframe of 45 days after receipt of order, with a scheduled delivery date of 10/15/2025. The order includes freight for less than $500 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), with the items being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006464
Order Date: 10/14/2025
Internal Tracking No.: 601290000032724
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
Tom Cremeans2400 N.E. Loop 7, Athens, TX 75752-5248undefined
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. Tom Cremeans – 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 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/15/2025 Notes: NIGP 44543541153
60 EACH 33.89 $2,033.40
Total $2,033.40
File details come from the government source that posted it. Updated .