25211951-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|25211951
- Contract number
- 25211951
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211951) issued by the Texas Department of Transportation (TxDOT) on 7/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with TxDOT's Athens Regional Distribution Center (RDC), with the primary point of contact being Toby Rackley, and the agency purchaser is Taylor Blevins.
The purchase order is for 500 white, galvanized mailbox posts, each measuring 55" long by 2.375" in outside diameter, at a unit price of $51.98, resulting in a total contract value of $25,990.00. The order is placed under Contract 450-S1, which is a term contract with a delivery timeline of 45 days after receipt (ARO), with the specific delivery date set for 9/11/2025. The order includes freight and has a minimum order quantity of 5 units. The purchase 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. 25211951
Order Date: 7/28/2025
Internal Tracking No.: 601290000032246
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Attn: Toby Rackley 903-675-4369, 903-675-4040 (Fax) 2400 N.E. Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Toby Rackley – 903-675-4369
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45057 45057561107 Post, Mailbox, White, 55"L X 2.375"OD, Galvanized, Min. Order 5;
Plus Freight Less than 30 Each Contract: 450-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/11/2025 Notes: NIGP 55041574017 for TxDOT Internal Use Only
500 EACH 51.98 $25,990.00
Total $25,990.00
File details come from the government source that posted it. Updated .