27005314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|27005314
- Contract number
- 27005314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005314) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 5, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Gonzales, and the order is being shipped to Roland Ramon at 2024 HWY 46 North, Seguin, Texas. The transaction references Contract 445-S1, a term contract, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 100 shovels (Shovel, Scoop, Blade 11"x15" Size 2, Handle 27"D Grip) manufactured by Beacon Lighthouse, with a unit price of $56.02 per shovel and an extended price of $5,602.00. Freight costs are included in the unit price. The delivery is scheduled for November 4, 2026, with an Arrival Requested (ARO) timeframe of 30 days from the order date. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005314
Order Date: 10/5/2026
Internal Tracking No.: 601290000035114
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 HWY 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 44561660703
REQ 44196
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 44561660703 Shovel, Scoop, Blade 11"x15" Size 2, Handle 27"D Grip, Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
MPN: 44561660703
Manufacturer Name: Beacon Lighthouse
100 EACH 56.02 $5,602.00
Total $5,602.00
File details come from the government source that posted it. Updated .