26315441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26315441
- Contract number
- 26315441
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26315441 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Paul Gonzales. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at P.O. Box 1386, Houston, TX 77251, with shipment directed to Tom Cremeans at 2400 N.E. Loop 7, Athens, TX 75752. The purchase order is dated July 29, 2026, with an internal tracking number of 601290000034726 and requisition number 43714.
The contract calls for the purchase of 60 rakes with level head bows, 16 teeth, and 66-inch wood handles, including freight, from WorkQuest, Inc. under Term Contract 445-S1. The unit price is $33.89 per rake, resulting in an extended price of $2,033.40 for the total order. The delivery is scheduled for September 14, 2026, with an agreed-upon delivery window of 45 days after receipt of order (ARO). As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315441
Order Date: 7/29/2026
Internal Tracking No.: 601290000034726
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
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP 44543541153
REQ 43714
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 Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/14/2026
60 EACH 33.89 $2,033.40
Total $2,033.40
File details come from the government source that posted it. Updated .