26241539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26241539
- Contract number
- 26241539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241539) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 17, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Lane Jones in Post, Texas. The purchasing agent is Paul Gonzales, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers 120 units of Keson measuring tapes (Model CR11520), 25 feet long with 1-inch blades, at a unit price of $10.19 each, for a total contract value of $1,222.80. The order is placed under Term Contract 445-S1 with an expected delivery date of May 1, 2026 (14 days after order date). The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26241539
Order Date: 4/17/2026
Internal Tracking No.: 601290000033831
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
LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: NIGP 44557845607
REQ 42354
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 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: CR11520
Manufacturer Name: Keson
120 EACH 10.19 $1,222.80
Total $1,222.80
File details come from the government source that posted it. Updated .