26299797-0.pdf
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- Attached to
- TX|450-S1|26299797
- Contract number
- 26299797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299797) issued by the Texas Department of Transportation (TxDOT), a state agency within the Statewide Procurement Division. The order was placed on July 14, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Susan Mendoza of TxDOT's 601 division, with billing directed to TxDOT's Austin office and delivery to Thomas Cremeans at the agency's Athens, Texas facility.
The purchase order covers 1,600 units of 66-inch galvanized winged channel posts manufactured by Shur-Tite, with freight included. The unit price is $57.15 per item, resulting in an extended price and total order value of $91,440.00. The goods are procured under Contract 450-S1, classified as a term contract under NIGP Code 45057. Delivery is required within 45 days of order, with an expected delivery date of August 28, 2026. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299797
Order Date: 7/14/2026
Internal Tracking No.: 601290000034561
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
AUSTIN TX 78701-2483
TxDOT Thomas Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752 Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
NOTE TO CONTRACTOR: TxDOT Internal use Only: 57044
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45057 45057561500 66" Galvanized Winged Channel Post;Freight included;57044325108 Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/28/2026 Manufacturer Name: Shur-Tite
1,600 EACH 57.15 $91,440.00
Total $91,440.00
File details come from the government source that posted it. Updated .