25193828-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|25193828
- Contract number
- 25193828
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193828) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 550-S1, a term contract, and involves the agency's Statewide Procurement Division. The billing will be processed through RCW_INVOICES@TXDOT.GOV, with shipping directed to Bailey Lancaster in Pampa, TX.
The purchase order is for 40 portable road side sign stands, sized for 36" and 48" roll-up signs, at a unit price of $230.45 per stand, totaling $9,218.00. The delivery is scheduled for 8/14/2025 with a 21-day after receipt of order (ARO) timeline. Specific delivery instructions mandate deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193828
Order Date: 7/24/2025
Internal Tracking No.: 0000062721
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Bailey Lancaster 8559 Loop 171 Pampa TX 79065
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 8/14/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
40 EACH 230.45 $9,218.00
Total $9,218.00
File details come from the government source that posted it. Updated .