26308710-0.pdf
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- Attached to
- TX|280-S1|26308710
- Contract number
- 26308710
- Issued by
- Texas
About this file
Purchase Order No. 26308710, issued on July 21, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), represented by purchaser Susan Mendoza, and WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order designates billing to TxDOT's Austin office at 125 E. 11th Street and shipping to TxDOT's Athens, Texas location, with Thomas Cremeans as the receiving contact. This is a term contract procurement under the state's tax-exempt purchasing authority.
The purchase order specifies a single line item for 50 bags of 14-inch UV black cable ties with 5/16-inch width, packaged at 100 ties per bag, at a unit price of $13.21 per bag for an extended price of $660.50. The order is classified under contract 280-S1 with a standard delivery commitment of 10 days after receipt of order, with a scheduled delivery date of July 31, 2026. The total contract value is $660.50. The purchase is exempt from Texas sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308710
Order Date: 7/21/2026
Internal Tracking No.: 601290000034648
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 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Internal TxDOT Use Only: 28075
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 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/31/2026
50 BAG 13.21 $660.50
Total $660.50
File details come from the government source that posted it. Updated .