26000831-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26000831
- Contract number
- 26000831
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000831) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 550-S1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency contact is Eric Hosea, and the goods will be shipped to Barbara Steffek in Hallettsville, TX.
The purchase order is for 6 portable road side sign stands, designed to accommodate 36" and 48" roll-up signs, at a unit price of $230.45 for a total contract value of $1,382.70. The contract is a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with a specified delivery date of 10/10/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The NIGP Commodity Code for the items is 55078, and the specific supplier part number is 55078151002.
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Text version
Purchase Order PO No. 26000831
Order Date: 9/10/2025
Internal Tracking No.: 601320000068112
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Barbara Steffek
(361) 798-4346
1483 E CEMETERY RD
AT FM 2314, .2 MI N OF US 90A
Hallettsville TX 77964
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 10/1/2025
6 EACH 230.45 $1,382.70
Total $1,382.70
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