26156995-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26156995
- Contract number
- 26156995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156995) issued by the Texas Department of Transportation (TxDOT) on January 12, 2026, with an internal tracking number of 601290000033252. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Roland Ramon in Seguin, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through TxDOT's procurement team, with Jacqueline Willson as the agency purchaser.
The purchase order is for 48 square shovels with 16 Ga straight wood handles, 48 inches long, under Contract 445-S1, which is a term contract. Each shovel is priced at $26.80, bringing the total order value to $1,286.40. Freight is included in the unit price, and the delivery is set for February 26, 2026, with a 45-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The vendor is instructed to ship only the ordered quantity, with provisions for handling overages, and is advised that partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26156995
Order Date: 1/12/2026
Internal Tracking No.: 601290000033252
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
Roland Ramon 2024 Highway 46 North Seguin, TX 78155
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. Roland Ramon – 830-463-0933
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 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/26/2026 Notes: NIGP 44561884501 for TxDOT internal use only
48 EACH 26.80 $1,286.40
Total $1,286.40
File details come from the government source that posted it. Updated .