26000819-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26000819
- Contract number
- 26000819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000819) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores listed as the agency purchaser. The contractor is located in Austin, TX, with the shipping destination set for TxDOT - Roland Ramon in Seguin, TX.
The purchase order is for 400 white mailbox posts, each measuring 55"L x 2.375"OD and galvanized, priced at $51.98 per unit for a total contract value of $20,792.00. The order is made under Contract 450-S1, which is a term contract with a 45-day delivery after receipt of order (ARO), specifically scheduled for delivery by 10/27/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The document includes a note that vendor must ship only the ordered quantity, with potential returns at the vendor's expense if overages occur.
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Text version
Purchase Order PO No. 26000819
Order Date: 9/10/2025
Internal Tracking No.: 601290000032443
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
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: 10/27/2025 Notes: NIGP: 45057561107
400 EACH 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .