27001899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|27001899
- Contract number
- 27001899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001899) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 17, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT's Statewide Procurement Division. Invoices are directed to TxDOT's Houston office, while the materials are to be shipped to Roland Ramon in Seguin, Texas.
The purchase order covers 48 square shovels with 16-gauge straight wood handles measuring 48 inches, with freight included, at a unit price of $26.80 per shovel for a total contract value of $1,286.40. The items are procured under Contract 445-S1, a term contract with a delivery schedule of 45 days after receipt of order, with the delivery date set for November 2, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27001899
Order Date: 9/17/2026
Internal Tracking No.: 601250000035025
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: 44561884501
REQ 44071
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 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/2/2026
48 EACH 26.80 $1,286.40
Total $1,286.40
File details come from the government source that posted it. Updated .