26271696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26271696
- Contract number
- 26271696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271696) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 18, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT. Invoices are to be directed to a Houston, Texas address, with delivery to Lane Jones in Post, Texas.
The purchase order covers 120 rakes with level head bows, 16 teeth, and 66-inch wood handles, procured under Contract 445-S1 (Term contract type). The unit price is $33.89 per rake, with a total order value of $4,066.80, including freight. The delivery date is August 3, 2026, with an Approved Requisition Objective (ARO) of 45 days. The State of Texas claims an 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. 26271696
Order Date: 6/18/2026
Internal Tracking No.: 601290000034183
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: REQ 42997
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: 8/3/2026
120 EACH 33.89 $4,066.80
Total $4,066.80
File details come from the government source that posted it. Updated .