26288975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26288975
- Contract number
- 26288975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288975) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 9, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase requisition references internal tracking number 601290000034370, with billing directed to the FIN Voucher Processing office in Austin and shipment directed to Tom Cremeans in Athens, Texas.
The order covers eight cases of Single Mailbox Brackets manufactured by Shur-Tite (MPN: 45057252350) at a unit price of $651.37 per case, resulting in an extended price of $5,210.96. The commodity is referenced under NIGP Code 45057 and is being procured under Term Contract 450-S1 with freight included in the pricing. The delivery schedule allows for 45 days after order acceptance (ARO), with a scheduled delivery date of August 24, 2026. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288975
Order Date: 7/9/2026
Internal Tracking No.: 601290000034370
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
Tom 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 45057 45057252350 Single Mailbox Bracket;Freight included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: 45057252350
Manufacturer Name: Shur-Tite
8 CASE 651.37 $5,210.96
Total $5,210.96
File details come from the government source that posted it. Updated .