27000855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|27000855
- Contract number
- 27000855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000855) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 9, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Paul Gonzales from TxDOT's Statewide Procurement Division. The order will be shipped to Tom Cremeans at a location in Athens, Texas. This purchase is made under Contract 055-S1, a term contract, and the State of Texas claims a sales tax exemption for this procurement.
The purchase order covers 40 units of Back-Up Warning Horns that meet OSHA requirements (Supplier Part No. 05579661017) at a unit price of $31.22 each, for a total contract value of $1,248.80. The delivery is scheduled for October 9, 2026, with an Arrive as Requested (ARO) timeframe of 30 days from the order date. Invoices should be directed to RCE_Invoices@txdot.gov in Houston, Texas.
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Text version
Purchase Order PO No. 27000855
Order Date: 9/9/2026
Internal Tracking No.: 601290000034977
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
NOTE TO CONTRACTOR: 05579661017
REQ 44020
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 05557 05579661017 Back-Up Warning Horn, Meets
OSHA
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026
40 EACH 31.22 $1,248.80
Total $1,248.80
File details come from the government source that posted it. Updated .