26001521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|550-S1|17419760511|26001521
- Contract number
- 26001521
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001521) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Jane Graf listed as the agency purchaser. The document indicates a transaction between the state agency and the contractor, with billing and shipping information provided for both parties.
The purchase order is for 6 portable road side sign stands, specifically designed for 36" and 48" roll-up signs, at a unit price of $230.45 each, totaling $1,382.70. The order is associated with Contract 550-S1, which is a term contract with a delivery timeframe of 21 days after receipt of order (ARO), with a specified delivery date of 10/7/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 26001521
Order Date: 9/16/2025
Internal Tracking No.: 601340000063168
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
Christopher Wiley
(806) 492-3313 200 US 70 East Paducah TX 79248
NOTE TO CONTRACTOR: TxDOT POC:
Name: Christopher Wiley Telephone No.: (806) 492-3313 Email: Christopher.Wiley@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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 10/7/2025
6 EACH 230.45 $1,382.70
Total $1,382.70
File details come from the government source that posted it. Updated .