26213471-0.pdf
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- Attached to
- TX|085-S1|26213471
- Contract number
- 26213471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213471) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 10, 2026. The ordering agency is TxDOT's Dallas office, with the purchaser identified as Dallas Champion. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be shipped to the TxDOT Athens Regional Distribution Center, Attn: Tom Cremeans, at 2400 NE Loop 7, Athens, Texas 75752. Invoices are to be directed to TxDOT's voucher processing department.
The purchase order covers 1,200 canvas rock sample bags with finished dimensions of 25 inches long by 14 inches wide (±1/2 inch) under Contract 085-S1, a term contract. The unit price is $3.18 per bag, resulting in a total order value of $3,816.00. Delivery is scheduled for April 9, 2026, with an agreed-upon response time of 30 days from order placement. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval from the RDC contact, Tom Cremeans, at 903.675.4369.
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Text version
Purchase Order PO No. 26213471
Order Date: 3/10/2026
Internal Tracking No.: 601290000033585
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Athens RDC, Attn: Tom Cremeans 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Tom Cremeans, 903.675.4369
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08520 08520100010 Bag, Rock Sample, Canvas, Finished Size 25" Long x 14" Wide +/-1/2" Contract: 085-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026 Notes: NIGP: 08520404008 (for TxDOT internal use only)
1,200 EACH 3.18 $3,816.00
Total $3,816.00
File details come from the government source that posted it. Updated .