26309459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|540-S1|26309459
- Contract number
- 26309459
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26309459) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 23, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (NIGP identifier 15044521811). The billing address is directed to TxDOT's Houston office, while shipment is designated for Tom Cremeans at the Athens, Texas location. The purchaser of record is Paul Gonzales of TxDOT.
The purchase order covers 3,000 units of wood lath stakes measuring 1/2" x 1-1/2" x 48", supplied in bundles of 30 units per bundle with 3,000 units per pallet, at a unit price of $1.19 each for a total contract value of $3,570.00. The commodity is procured under Term Contract 540-S1 with an estimated delivery time of 60 days after receipt of order, with a scheduled delivery date of September 21, 2026. The order is subject to Texas sales tax exemption as property secured for exclusive use of the State of Texas. Freight charges apply for orders less than 3,000 units, though this order meets the minimum threshold.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309459
Order Date: 7/23/2026
Internal Tracking No.: 60129000034608
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TOM CREMEANS
(903) 386-7868 2400 N.E. Loop 7 Athens, TX 75752-5248
NOTE TO CONTRACTOR: NIGP 15044521811
REQ 43554
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54090 54090270486 Stakes, Wood Laths, 1/2" x 1-1/2" x 48", 30/Bundle, 3000 Each/Pallet, Plus Freight Order Less Than 3000 Each Contract: 540-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/21/2026
3,000 EACH 1.19 $3,570.00
Total $3,570.00
File details come from the government source that posted it. Updated .