26288099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26288099
- Contract number
- 26288099
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated July 1, 2026, with internal tracking number 601290000034213 and PO number 26288099. Billing is directed to Austin, Texas, while delivery is specified to Tom Cremeans in Athens, Texas.
The order covers 10 cases of 3/8 x 3/4" Mailbox Bracket Hardware manufactured by Shur-Tite (MPN 45057521028) under contract 450-S1, classified as a term contract. The unit price is $99.49 per case, with an extended total of $994.90. The delivery is expected within 30 days of order, with a scheduled delivery date of July 31, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26288099
Order Date: 7/1/2026
Internal Tracking No.: 601290000034213
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11sth Austin TX 78701
Tom Cremeans
(903) 386-7868
2400 NE LOOP 7
Athens, TX 75752
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45057 45057521028 3/8 x 3/4" Mailbox Bracket Hardware Contract: 450-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026
MPN: 45057521028
Manufacturer Name: Shur-Tite
10 CASE 99.49 $994.90
Total $994.90
File details come from the government source that posted it. Updated .