26303178-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-S1|26303178
- Contract number
- 26303178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303178) issued by the Texas Department of Transportation (TxDOT), District 601, dated July 15, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Benjamin McIntyre of TxDOT's Statewide Procurement Division. Invoices are to be directed to TxDOT's Austin office, while shipment is directed to Tom Cremeans in Athens, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers Rib Kits for Roll Up Signs measuring 48" x 48", with a quantity of 50 units at a unit price of $13.93 each, totaling $696.50. The items are sourced under Contract 801-S1, a term contract designated as NIGP Code 80160. The contracted delivery time is 14 days from the order date, with a scheduled delivery date of July 29, 2026. Deliveries are accepted only Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with no Friday deliveries permitted. Partial shipments require pre-approval, and any overages must be returned at the vendor's expense.
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Text version
Purchase Order PO No. 26303178
Order Date: 7/15/2026
Internal Tracking No.: 601290000034572
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans
(903) 386-7868 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP# 80160520450 For TxDOT Internal Use Only.
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Purchase Order PO No. 26303178
Order Date: 7/15/2026
Internal Tracking No.: 601290000034572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80160 80160520001 Rib Kit, Roll Up Signs, 48" x 48", Plus Freight Order Less Than $200 Contract: 801-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 Notes: NIGP# 80160520450 For TxDOT Internal Use Only.
Ship only the quantity ordered.
Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable.
Partial shipments must be pre-approved.
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m., excluding regularly observed state and federal holidays.
No deliveries will be accepted on Fridays.
50 EACH 13.93 $696.50
Total $696.50
File details come from the government source that posted it. Updated .