26157816-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26157816
- Contract number
- 26157816
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157816) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with an internal tracking number of 601290000033247. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Thomas Cremeans in Athens, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser.
The purchase order covers two line items: 960 safety glasses with smoke lenses and cinch straps (unit price $5.88 each) and 100 high-visibility flame orange trousers in large/XL sizes with reflective tape (unit price $41.24 each). The total order value is $9,768.80, with the items sourced under Contract 345-S1, a term contract. Delivery is scheduled for 1/29/2026 for the safety glasses (14 days after order) and 3/2/2026 for the trousers (45 days after order). The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157816
Order Date: 1/15/2026
Internal Tracking No.: 601290000033247
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
THOMAS CREMEANS
2400 NE LOOP 7
ATHENS, TX 75752
NOTE TO CONTRACTOR: 41864
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 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
960 EACH 5.88 $5,644.80
2 34579 34579804005 Trousers, High Visible, Flame Orange, Reflective Tape, Size:
Large/X-Large, Plus Freight Order Less Than $100 Attribute 1: Yellow Attribute 2: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026
MPN: 34579804005
Manufacturer Name: WorkQuest
100 EACH 41.24 $4,124.00
Purchase Order PO No. 26157816
Order Date: 1/15/2026
Internal Tracking No.: 601290000033247
Total $9,768.80
File details come from the government source that posted it. Updated .