26309256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26309256
- Contract number
- 26309256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309256) issued by the Texas Department of Transportation (TxDOT), specifically the Athens Regional Distribution Center, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 22, 2026, with an internal tracking number of 601290000034604. The purchasing agent is Benjamin McIntyre, and the order is billed to TxDOT's Austin office while shipment is directed to the Athens RDC facility managed by Tom Cremeans.
The purchase order is for 224 portable roadside sign stands designed to accommodate 36" and 48" roll-up signs, priced at $230.45 per unit, for a total contract value of $51,620.80. The items are procured under Contract 550-S1, a term contract with a standard delivery timeline of 21 days after receipt of order, with an expected delivery date of August 12, 2026. The order is subject to Texas state sales tax exemption as the goods are for exclusive use by a state entity. No pricing options, renewals, or set-asides are identified in this purchase order.
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Text version
Purchase Order PO No. 26309256
Order Date: 7/22/2026
Internal Tracking No.: 601290000034604
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
TxDOT Athens RDC Tom Cremeans
(903) 386-7868 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP # 80112785003 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078151002 Sign Stand, Portable, Road Side, For 36", 48" Roll Up Sign Contract: 550-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/12/2026 Notes: NIGP # 80112785003 For TxDOT Internal Use Only.
224 EACH 230.45 $51,620.80
Total $51,620.80
File details come from the government source that posted it. Updated .