26264580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26264580
- Contract number
- 26264580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264580) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 14, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). Paul Gonzales serves as the agency purchaser for TxDOT.
The purchase order is for 24 square shovels with 16-gauge steel, D-grip wood handles, including freight, at a unit price of $18.27 per shovel for an extended price of $438.48. The order is issued under Contract 445-S1, classified as a Term contract, with delivery required within 45 days from the order date (ARO), resulting in a scheduled delivery date of June 29, 2026. The material will be shipped to Lane Jones at the Post, Texas location (D29-8). The total contract value is $438.48, and the order is exempt from federal excise taxes and Texas sales tax as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264580
Order Date: 5/14/2026
Internal Tracking No.: 601290000033975
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 44561884006
REQ 33975 LINE 1
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: 6/29/2026
24 EACH 18.27 $438.48
Total $438.48
File details come from the government source that posted it. Updated .