26006464-1.pdf
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- Attached to
- Term TX|445-S1|17419760511|26006464
- Contract number
- 26006464
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006464) issued by the Texas Department of Transportation (TXDOT) on 10/14/2025, involving the contractor WorkQuest, Inc. from Austin, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves internal tracking number 601290000032724.
The purchase order is for 60 level head bow rakes with 16 teeth and 66" wood handles, priced at $33.89 each, totaling $2,033.40. The order is under Contract 445-S1, with a term contract type and a delivery timeframe of 45 days after receipt (ARO). The delivery date was changed to November 28, 2025, and the document includes specific instructions about shipping, such as accepting early delivery and requiring pre-approval for partial shipments. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 28 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006464
Order Date: 10/14/2025
Internal Tracking No.: 601290000032724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
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 .