26335002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26335002
- Contract number
- 26335002
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335002) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 20, 2026. The order involves the contractor WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division. Delivery is designated to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752, with billing directed to the Finance office at 125 E 11th Street, Austin, Texas 78701. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers 240 cases of recycled white bond paper (#4, 20 lb., letter size) from Fort Worth Lighthouse (Manufacturer, MPN 412104) under Term Contract 645-S1 at a unit price of $46.85 per case, totaling $11,244.00. The delivery is scheduled for September 9, 2026, with an Approved Request for Order (ARO) window of 20 days. Freight is included in the unit price. The order was generated from internal requisition REQ_29_43797 and is for TxDOT internal use only.
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Text version
Purchase Order PO No. 26335002
Order Date: 8/20/2026
Internal Tracking No.: 601290000034864
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
TOM CREMEANS
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: TOM CREMEANS
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/9/2026 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_64521552014
REQ_29_43797
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
240 CASE 46.85 $11,244.00
Total $11,244.00
File details come from the government source that posted it. Updated .