27000534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|27000534
- Contract number
- 27000534
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000534) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchase order is dated September 5, 2026, with delivery scheduled for October 20, 2026. Paul Gonzales serves as the purchasing agent for TxDOT, with invoicing directed to the Houston office.
The order specifies the procurement of 48 Level Head Bow Rakes with 16 teeth and 66-inch wood handles under Term Contract 445-S1, with a unit price of $33.89 per rake and an extended price totaling $1,626.72. The contract includes freight charges of less than $500 and allows for 45 days for delivery after receipt of order (ARO). The order references supplier part number 44543541153 and NIGP commodity code 44543. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000534
Order Date: 9/5/2026
Internal Tracking No.: 601290000034960
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
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 44543541153
REQ 43933
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: 10/20/2026
48 EACH 33.89 $1,626.72
Total $1,626.72
File details come from the government source that posted it. Updated .