26241467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|540-S1|26241467
- Contract number
- 26241467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241467) 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 April 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Gonzales, and the order is to be shipped to Tom Cremeans in Athens, Texas.
The purchase order covers 3,000 units of wood lath stakes measuring 1/2" x 1-1/2" x 48" in 30-piece bundles at a unit price of $1.19 per stake, totaling $3,570.00. The order is under Contract 540-S1, designated as a term contract with a delivery window of 60 days, with an expected delivery date of June 16, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No option periods, renewals, or set-asides are indicated in this order.
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Text version
Purchase Order PO No. 26241467
Order Date: 4/17/2026
Internal Tracking No.: 60129000033827
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 75752-5248
NOTE TO CONTRACTOR: NIGP 15044521811
REQ 42478
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 54090 54090270486 Stakes, Wood Laths, 1/2" x 1-1/2" x 48", 30/Bundle, 3000 Each/Pallet, Plus Freight Order Less Than 3000 Each Contract: 540-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 6/16/2026
3,000 EACH 1.19 $3,570.00
Total $3,570.00
File details come from the government source that posted it. Updated .