27005509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|27005509
- Contract number
- 27005509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005509) 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 October 6, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchase order specifies delivery to TOM CREMEANS at 2400 N.E. Loop 7, Athens, Texas 75752, with billing to P.O. Box 1386, Houston, Texas 77251.
The purchase order covers 48 shovels (square, 16 gauge, D-grip wood handle) at a unit price of $18.27 each, for a total extended price of $876.96. The order is placed under Contract 445-S1, designated as a term contract with a 45-day delivery window, with a scheduled delivery date of November 20, 2026. The unit price includes freight charges. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the state. The purchase order references NIGP Code 44561 and internal requisition number 442454.
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Text version
Purchase Order PO No. 27005509
Order Date: 10/6/2026
Internal Tracking No.: 601290000035239
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 44561884006
REQ 442454
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 44561792 Shovel, Square, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/20/2026
48 EACH 18.27 $876.96
Total $876.96
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