25214110-0.pdf
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- Attached to
- Term TX|550-S1|17419760511|25214110
- Contract number
- 25214110
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214110) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser.
The purchase order is for 35 portable road side sign stands designed for 36" and 48" roll-up signs, with a unit price of $230.45 and a total contract value of $8,065.75. The contract (Contract 550-S1) is a term contract with a delivery timeline of 21 days after receipt (ARO), with the specified delivery date of 9/4/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The shipping contact is Kendra Rodriguez, located in Plainview, TX, and invoices will be processed through RCW_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 25214110
Order Date: 8/14/2025
Internal Tracking No.: 601340000062888
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
Kendra Rodriquez
(806) 293-5101 3900 S Bus Loop 27 Plainview TX 79072
NOTE TO CONTRACTOR: POC:
Kendra Rodriquez 806-293-5101 kendra.rodriquez@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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: 9/4/2025
35 EACH 230.45 $8,065.75
Total $8,065.75
File details come from the government source that posted it. Updated .