26241534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26241534
- Contract number
- 26241534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241534) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 17, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division. The order is to be billed to a Houston address and shipped to Roland Ramon at a location in Seguin, Texas.
The purchase order covers 48 units of Rake, Level Head Bow, 16 Teeth with Wood Handle 66" at a unit price of $33.89 each, for an extended price of $1,626.72. This item is procured under Contract 445-S1, a term contract with NIGP code 44543541153. The delivery is scheduled for June 1, 2026, with an agreed-upon timeframe of 45 days. Freight is included in the quoted price. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption 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. 26241534
Order Date: 4/17/2026
Internal Tracking No.: 601290000033830
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
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NIGP 44543541153
REQ 42510
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 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/1/2026
48 EACH 33.89 $1,626.72
Total $1,626.72
File details come from the government source that posted it. Updated .