27002743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|27002743
- Contract number
- 27002743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002743) 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 September 22, 2026, and is directed to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is P.O. Box 1386, Houston, TX 77251, and the equipment is to be shipped to Tom Cremeans at 2400 N.E. Loop 7, Athens, TX 75752. The purchasing agent is Paul Gonzales of TxDOT.
The purchase order covers 48 square shovels with 16-gauge straight wood handles measuring 48 inches, manufactured by Beacon Lighthouse (MPN: 44561791) and supplied under Contract 445-S1, classified as a term contract. The unit price is $29.85 per shovel with an extended price totaling $1,432.80, which includes freight. The delivery is scheduled for November 6, 2026, with an arrival requirement of 45 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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. 27002743
Order Date: 9/22/2026
Internal Tracking No.: 601290000035078
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: 44561884501
REQ 44178
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: 11/6/2026
MPN: 44561791
Manufacturer Name: Beacon Lighthouse
48 EACH 29.85 $1,432.80
Total $1,432.80
File details come from the government source that posted it. Updated .