26308164-0.pdf

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Attached to
TX|445-S1|26308164
Contract number
26308164
Issued by
Texas

About this file

This is a purchase order (PO No. 26308164) issued by the Texas Department of Transportation (TxDOT), a state agency within the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was created on July 16, 2026, with an internal tracking number of 601290000034550. Billing is directed to TxDOT's Austin office, and shipment is designated for delivery to Tom Cremeans at a TxDOT facility in Athens, Texas.

The purchase order covers 48 square shovels with 16-gauge construction, straight wood handles measuring 48 inches, with freight included. The unit price is $26.80 per shovel, resulting in an extended price of $1,286.40 for the total order. The items are procured under Contract 445-S1, a term contract with a standard delivery window of 45 days, with an expected delivery date of August 31, 2026. The order is subject to a state sales tax exemption as authorized under Texas Tax Code Section 151.309(4), applicable to purchases made for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26308164

Order Date: 7/16/2026

Internal Tracking No.: 601290000034550

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Tom Cremeans

(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

Delivery Contact: Tom Cremeans – 903-675-4369

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

Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125

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: 8/31/2026 Notes: NIGP 44561884501 for TxDOT internal use only

48 EACH 26.80 $1,286.40

Total $1,286.40

File details come from the government source that posted it. Updated .