26307132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26307132
- Contract number
- 26307132
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26307132) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 15, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Grazina Calhoun of TxDOT's Austin office. The bill-to and ship-to addresses are designated for the State of Texas, with final delivery directed to Tom Cremeans in Athens, Texas.
The purchase order covers 40 cases of Single Mailbox Brackets manufactured by Shur-Tite (MPN: 45057252350) at a unit price of $651.37 per case, with freight included. The total contract value is $26,054.80. The order is placed under Contract 450-S1, classified as a term contract with a 45-day arrival requirement and a delivery date of August 31, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26307132
Order Date: 7/15/2026
Internal Tracking No.: 601290000034404
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: 8/31/2026 Notes: NIGP 45057252350 for TxDOT
MPN: 45057252350
Manufacturer Name: Shur-Tite
40 CASE 651.37 $26,054.80
Total $26,054.80
File details come from the government source that posted it. Updated .