26288837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288837
- Contract number
- 26288837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288837) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 8, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Grazina Calhoun, and the order will be shipped to Thomas Cremeans at a location in Athens, Texas, with billing directed to the State's FIN Voucher Processing office in Austin.
The purchase order covers 200 units of Neck Shade, Safety Helmet equipment with freight included, at a unit price of $15.20 per item, for a total contract value of $3,040.00. The items are procured under Contract 345-S1, classified as a term contract with NIGP Code 34556. The delivery is scheduled for August 24, 2026, with an allowable receipt and order (ARO) period of 45 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes in accordance with state procurement regulations.
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Text version
Purchase Order PO No. 26288837
Order Date: 7/8/2026
Internal Tracking No.: 601290000034406
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Thomas Cremeans
(903) 675-4369
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556314507 Neck Shade, Safety Helmet. Freight Included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026 Notes: NIGP 34556314507 for TxDOT
200 EACH 15.20 $3,040.00
Total $3,040.00
File details come from the government source that posted it. Updated .