26224191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26224191
- Contract number
- 26224191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224191) issued by the Texas Department of Transportation (TxDOT), specifically the agency's 601 division located in Houston, Texas. The order was placed on March 26, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchaser is Paul Gonzales, and the items will be shipped to Roland Ramon at 2024 Highway 46 North in Seguin, Texas. The order is referenced under requisition number REQ 42431 and NIGP code 44561884501.
The purchase order covers 48 square shovels with 16-gauge straight wood handles measuring 48 inches, with freight included in the price. The unit price is $26.80 per shovel, resulting in an extended price of $1,286.40. The items are procured under contract 445-S1, a term contract with an estimated delivery timeframe of 45 days, with a scheduled delivery date of May 11, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224191
Order Date: 3/26/2026
Internal Tracking No.: 601290000033697
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
ROLAND RAMON
2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: REQ 42431
NIGP 44561884501
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 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/11/2026 Notes: NIGP 44561884501
48 EACH 26.80 $1,286.40
Total $1,286.40
File details come from the government source that posted it. Updated .