26240550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26240550
- Contract number
- 26240550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240550) issued by the Texas Department of Transportation (TxDOT) on April 10, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by TxDOT's Statewide Procurement Division under purchaser Rhonda Allphin. Delivery is scheduled to TxDOT's Athens Regional Distribution Center, with contact person Tom Cremeans responsible for coordinating the shipment.
The purchase order covers 36 rakes with level head bows, 16 teeth, and 66-inch wood handles at a unit price of $33.89 each, for a total contract value of $1,220.04. Freight is included in the quoted price. The items are procured under Contract 445-S1, a term contract, with a standard delivery window of 45 days and a scheduled delivery date of May 25, 2026. The purchase is for TxDOT internal use only. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with overages subject to return at the vendor's expense or treated as a gift to the state, while early delivery and partial shipments require pre-approval from the Athens RDC.
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Text version
Purchase Order PO No. 26240550
Order Date: 4/10/2026
Internal Tracking No.: 601290000033770
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 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.
Athens RDC – 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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/25/2026 Notes: NIGP 44543541153 - For TxDOT Internal Use Only
36 EACH 33.89 $1,220.04
Total $1,220.04
File details come from the government source that posted it. Updated .