26213439-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26213439
- Contract number
- 26213439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213439) issued by the Texas Department of Transportation (TxDOT) - Division 601, dated March 10, 2026. The purchasing agency is represented by Paul Gonzales, with internal tracking number 601290000033605. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and invoicing directed to RCE_Invoices@txdot.gov in Houston, Texas. Delivery is scheduled to ship to Tom Cremeans at 2400 N.E. Loop 7, Athens, Texas 75752.
The purchase order covers 48 square shovels with 16-gauge D-grip wood handles, including freight, at a unit price of $18.27 each, totaling $876.96. The items are sourced under Contract 445-S1, a term contract with a 45-day delivery window and expected delivery date of April 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a political subdivision purchasing tangible personal property for exclusive public use. No option periods, renewals, or set-asides are identified in this order.
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Text version
Purchase Order PO No. 26213439
Order Date: 3/10/2026
Internal Tracking No.: 601290000033605
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: 42258
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 44561792 Shovel, Square, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/24/2026
48 EACH 18.27 $876.96
Total $876.96
File details come from the government source that posted it. Updated .